Ankita

Evaluating how well risk management is being handled within a company;  Reviewing the procedure followed by company to confirm balances due to / fromparties.

 Review of contractual agreements with suppliers;

 Checking whether TDS is applicable or not;

 Tabulation & Review of Fixed Assets Chart & Depreciation as per AS-10/INDAS-16;

 Reconciliation of Sales with GSTR-1;

 Reconciliation of Input Tax Credit with GSTR-3B;

 Preparation of financials (Balance Sheet, Profit and Loss Account, Notes to Accounts);

 Framing Audit Report & Caro