Ntinn M.

• • State Audit: Assisted in government/state body audits; reviewed compliance with statutory provisions and reporting standards.

• • Trust / NGO Accounting: Maintained books of accounts for charitable trusts; identified and flagged anomalies including double-counting in Donation & Subscription accounts across Balance Sheet and Receipt & Payment accounts.

• • IFRS-Compliant Reporting: Prepared and reviewed financial statements under IFRS; handled recognition and measurement adjustments.

• • GST & Taxation: Supported GST reconciliation (GSTR-2A/3B), ITC computation, and direct tax computations.

• • Audit Documentation: Drafted working papers, audit programmes, and management representation letters.

• • Conducted physical verification of inventory and reconciled with client records.

• • Identified discrepancies in stock valuation and reported findings to management.

• • Prepared detailed stock audit reports with variance analysis.