Rajlaxmi Natarajan

•Experienced in leading a team of 4 members in Auditing and report preparation.
• Conduct of Secretarial Audit and preparation of Reports as per the Companies Act 2013
• Good experience in the Internal Audit and Statutory Audit for Engineering, manufacturing,process Industries
And Service industries like Hospitals, hotels, Jewellery and Automobile sales and service stations.
• Experienced in the Internal Audit of non-profit organizations like Temples and Charities and Educational
institutions run by trusts.
• Statutory Compliances like Income tax (Returns & Computations), Central Excise, Sales Tax, Service tax, PF & ESI for
various organisations including Companies, Individuals, firms etc.,
• Assisting the Partner-in-Charge during Statutory Audit of Bank (State Bank of India).
• Understanding the client’s functional procedures and advising them of improving their Internal Control Procedures.
• Reviewing the ERP package in the client’s organisation and suggesting ways and means to improve the same.
• Preparation of Audit reports and annexures thereon for all forms of organizations including Due Diligence Reports &
Search Reports.
• Preparation of DIRECTORS REPORT, NOTICE and MINUTES of various Meetings of the Company
• Updation of Statutory Records including Register of Members, Register of Transfers, Register of Shareholders with
the Shareholding pattern, Register of Directors, etc as per the Companies Act 2013
• Ensuring compliance of Accounting standards, Auditing standards and Guidance notes issued by the ICAI &
Secretarial Standards issued by ICSI
• Meeting the Registrar Of Companies(ROC),Regional Director(RD) and other personnel at MCA & Tax Departments to
establish cordial relationship to enhance smooth flow of Professional works
• Filing of various documents online with the Registrar of Companies (RoC), including

Incorporation of Companies(Forms INC-7,INC-22& Now INC-29)

Appointment & Resignation of Directors (Form DIR-3,DIR-6 & DIR-12)

Registration of Charges (Forms CHG-1&CHG-4)

Alteration of Share Capital(Forms SH-7)

Financial Statements (Forms AOC-4 & Forms 23AC,ACA)

Annual returns (Form MGT-7 & Form 20B)

Preparation of Compliance Certificates (CCs & Now Form MGT-8)