Summary of Career

1. Checking and reviewing client’s financial documents such as Invoices, Bank reconciliations, Petty Cash bills, Payment Vouchers etc...

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2. Coordinating with the client management during pre, present and post audit execution stag

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3. Checking Work certification, Progressive Billing and revenue recognition based on percentage of completion method.

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4. Carrying out various Tax Related works independently including Income Tax, VAT, GST, and Service tax computation and return filing.

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5. Worked as team leader and member of audit teams for services offered to companies and the Assignments include Statutory/External Audit, Internal Audit.

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6. Verification of Stock records. And Assist in preparation of various schedules for yearend Audit.

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7. Daily basis Accounting work for various clients

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8. Independent execution of various accounting & audit works

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9. Receiving and recording invoices and arrangement of payments.

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10. preparation of financial statements and other financial reports for various clients

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