-  Planning statutory audit assignments in accordance with the International Standards on Auditing (ISAs), setting out and defining audit risks, planning audit procedures against assessed risks
-  Ensure timely execution and completion of audit field work
-  Finalization of Financial statements & audit report with the manager and partner
-  Finalization and communication of audit findings and recommendations with client management
-  Preparation of Financial Statements as per International Financial Reporting  Standards

Audit & Assurance

 Planning statutory audit assignments, setting out and
defining audit risks
 Performing external audit services in accordance with
the International Standards on Auditing (ISAs) and
prevailing laws
 Finalization of Financial statements & audit report
with the manager and partner
 Planning and performing interim/half yearly reviews
of listed clients in accordance with International
Standard on Review Engagements
 Involved in financial reporting & risk management,
compliance
 Identify any gaps in controls and making practical
recommendations
 Pre-audit presentations
 Cost audits and review financial statements
 Assurance services related to INGOs and Projects
 Employee Benefit Funds audits including Provident
funds, gratuity funds
 Agreed Upon Procedures Assignments to validate
financial and non-financial data and information
 Good working knowledge of IFRSs, IASs, ISAs, AFRSs
for MSEs & SSEs, GAFR for NGOs/ NPOs, GAAP

Taxation

 Provision of taxation calculation
 Deferred taxation

Business Advisory Services

 Designing, formulation and implementation of
accounting and other management systems
 Designing of Standard Operating Procedures
 Book keeping
 Evaluating and reporting on internal controls
 AR/AP analysis
 Vendors’ and Banks’ Reconciliations
 Bank Credit Reports
 Budgeting & Forecasting