Dhruvin D. Kothari & Co.
â€¢ Manage internal audit assignment for manufacturing clients
â€¢ Conduct detailed business process review and advise relevant process improvement to optimize organizational efficiency and streamline processes
â€¢ Provide continuous monitoring for business process set up compliance
â€¢ Create documentation, flowcharts for business processes reengineering proposals with relevant cost-benefit analysis
â€¢ Ongoing review of books of accounts and ensure compliance with relevant accounting standards
â€¢ Conduct weekly/monthly internal audit program as per Standards on Internal Audit to ensure relevant checks and balances are in place
â€¢ Ensure statutory compliance including GST, TDS, income tax etc.
â€¢ Communicate audit results with management effectively and follow them through to achieve desired results
21 February 2018
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N. Gamadia & Co. ( Income Tax )
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