Provide Audited Financial statements produce more timely accurate and comprehensive reporting including notes to accounts and reports in consonance with the applicable accounting standards and various requirements under Company law Preparation Analysis and Finalization Audit Reports as per the new reporting requirement of
Companies Audit Report Order Handling Direct & Indirect Taxation Preparation, Finalization & Submission of Various Returns & ensuring timely deposit of the same
(GST (custom, Excise, Vat), Income Tax, TDS & Registrar of Company Return)
Assessed operations and successfully implemented new initiatives include
Monthly Status Presentations Operating Budgets and Forecasts Define Statement of Procedures (SOP) Conduct Internal Audit, Analysis and Finalization of Internal Audit Report, Studying Existing Internal Control System through the Audit Process & evaluate the findings with management and recommending appropriate corrective measures.
Re-engineered Profit & Loss & costing processes for more accurate and timely reporting
Cash Flow Analysis and Cash & Fund Management Monthly-consolidated accounting close Analyze Risk Associated with Legal Issues, interface with legal counsel recommend courses of action to mitigate issues and oversee mitigation implementation.
Interested Candidate
Sends their updated Resume (hr.frontlineconsultants@gmail dot com)