Stock Audit - Physical Verification of stock and performed Analytical procedures
including cut off Procedure, Stock ageing and Movement Analysis.
• Statutory Audit - Checking payroll expenses & adherence to PF, ESI, & Other Applicable laws.
Assisting management in preparation of financial Statements. Preparation of tax Audit report.
• Tax Audit-Finalization of Books of Accounts and filing of Income Tax Return, Preparation of Tax Audit Report
Forms(3CB-3CD) TDS returns, GST Reconciliation and deals with Tax matter covered u/s 147, Assessment related matter.
• Statutory Audit – Verification of books of accounts and other statutory compliances,
Reconciling with bank statements. Preparation of Annual report and others.
• Internal Audit- Reviewed conformity of financial statements with accounting standard as well as
corporate regulations, identified risk, analysed controls and tested compliances, produce audit report which comprised
evaluation of internal Control system.
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