Vouching & verification, checking journal voucher register, verification of statutory compliance i.e. TDS, Service Tax, P.F., ESI etc., debtors analysis, mapping of book with bank statement.
Examine internal control, Verification of fixed asset and there capitalization report, examining sale of scrap & wastage.
Ensuring Legal, Regulatory and ROC Related Compliances and assistance in drafting of replies, submissions to the Authorities.
Bank Reconciliation statements.
Computation &Filing of income tax & service tax returns.
INTERNAL AUDIT of service and manufacturing sector.
Tax Audit of manufacturing, service sector and export oriented units.
GST Audit and GST refund verification of export oriented units and units established in SEZ.
Stock Audit and verification of stock counting.