Compliance of internal controls & SystemsChecking of TDS Returns / Salary TDS / GST Return Verification of Inventory, Fixed Assets, Cash etc. Updation on Bank Balances/ Liquid Funds/MIS Voucher Audit / Pre Audit i.e. F&F , Employee Cost Annual Accounts Finalizations & Checking of XBRL Checking of Export Incentive Benefit Reconciliation of Purchase & Freight Other works assign by management