Audit Executive - R.K Choudhary & Co - Dibrugarh
(2021-07)
- Handled approximately 50+ statutory audit clients
- Compliance with requirement of schedule 111 of the Companies Act, 2013
- Compliance with Accounting Standards
- Drafting Audit Reports as per the new reporting requirements of Companies Audit Report Order 2016 (CARO)
- Vouching and verification, reporting revenue leakages and misstatements to management
- Audit experience of Trusts, Partnership Firm, Companies, and Proprietorship concern in various industries such as Tea industry, Hardware stores, School, Hotels, Hospitals, and Pharmacy
- Preparation of Project report in various sectors such as Tea industry, Oil Pump, etc.
- Preparation of reconciliation of GST data and filling GSTR9, GSTR9C, and filling monthly GSTR returns for 30+ entities
- Leading the team in Pantaloons Retail India ltd commercial audit of all North East India Branch (8 stores)
- Review of Stocks in stores of Nestlé India Limited & reporting of discrepancy & Non-moving/ Expired materials & helping the management in bringing the accountability for the same
- Conducted audit of United Insurance Company, Guwahati
- Preparing and finalizing accounts and filing the same along with the Income Tax computation to the IT Department
- Managing day-to-day bookkeeping for Tea industry clients including daily sales & purchase entries, GST Returns, bank reconciliation, and stock inventory management in Tally
Intern - H.K Agarwala & Associates - Guwahati
(2018-01 - 2020-03)
Intern - V.K Deorah & Co - Dibrugarh
(2020-07 - 2021-05)
