Akhil A.

• Risk assessment of business process including understanding clients business environment. • Ensuring the effectiveness of internal controls in various areas like Procurement, Revenue assurance, Transactional control, Payroll Management, Banking transactions etc. • Conducting the Process review in various areas for various clients. • Preparation of audit reports for review by the managers & Partners and discussion with departmental heads. • Tagging and Tracing of stock and fixed assets for various entities. • Ensuring correct calculation and timely compliance of statutory dues. • Ensuring that the books of accounts of the companies is maintained according to the applicable accounting standards and compliances with regards to Companies Act.