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•Carried out statutory and non-statutory audits in a wide spectrum of organizations including Manufacturing, Banks & Financial Organizations, Retail Trade, Hotels, Education Institutions. Hospitals, Professional Institutions and Non Profit Making Organizations. •Responsibilities include all activities from planning to finalization of audits and tax related issues. •Maintained books of account. •Prepared financial Statements from the book of prime entry. •Ensued compliance with statutory and other regulatory provisions. •Evaluation of internal controls and suggesting improvements to ensure that the system functions more effectively. •Identifying client’s strategic business risks, business controls available to mitigate them and residual business risks and finally deciding the financial statement implications. •Preparation of reports of different types eg : Audit reports to shareholders, Management Reports, Auditor General Reports and Formats, Evaluations carried out on the Accounting systems and operations, etc. •Draft reports in accordance to statutory regulations, Accounting Standards and industry practice. COMPUTER LITERACY •Preliminary study of financial applications and supporting modules used by clients. •Preparation of test plans for routine and non-routine transactions. •Issue of Internal Control Weaknesses Reports highlighting the shortcomings in the system. •Hand on experience with Ms Excel, Ms Word, Tally and AccPac.

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