Role & responsibilities Internal Audit (Hospital, Real Estate, Car dealership, Corporate & NGO Sectors) Statutory & Tax Audits Audit Team Leadership & Client Coordination Financial Analysis: CMA, Stock & Debtors Reports GST: Registration, Audit, Return Filing, Scrutiny Notices TDS Return Filing & Income Tax Compliance Income tax return,Advance tax compliances. Proficient in: Tally ERP9, Tally Prime, Busy, SAP, Compuoffice Tools: Microsoft Excel, Word, PowerPoint, Project Lead internal and statutory audit engagements across diverse sectors including healthcare, retail, and NGOs. Supervise a team of junior auditors and article assistants, ensuring timely completion of audit assignments. Prepare detailed audit reports highlighting risks, control weaknesses, and actionable recommendations. Directly manage hospital internal audits, focusing on billing, pharmacy, patient records, insurance claims, and procurement processes. Coordinate with client leadership and regulatory bodies to ensure compliance with financial and tax norms. Oversee GST audits, scrutiny responses, and financial statement finalization. Conducted audits for hospitals, vehicle dealerships, and NGOs. Prepared CMA, stock, and debtors reports for financial institutions. Assisted in statutory audits, tax return filing, and compliance with GST and TDS laws. Engaged in VAT audit for BPCL and other clients • Assisted in audit planning and execution. • Participated in review of expense controls and operational compliance.
