· Compliance with Accounting Standards.
· Preparation of Audit Plan and ensure completion of the same with in the time
· Vouching of Various Books like purchase book, Cash Book, Journal Book.
· Analysis of Revenue Booking System.
· Analysis of Debtors and Creditors-Ageing, Recovery Period, Balance Confirmation Procedures and legal cases.
· Physical stock take and valuation as on the year end in accordance with Accounting Standard issued by ICAI.
· Preparation and review of various reconciliation statement e.g. BRS, Stock.
· Preparation of Income Tax computation of Individual, Firms.
· Preparing project reports.
· Analysis of draft financial statements including notes to accounts.
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