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CV- Anuradha Sonawane
- 1. Curriculum Vitae Anuradha Sonawane (CA, M.Com.) Cell No. : 98707 36368 Email ID : [email protected] Education Qualification: Professional Qualification: Chartered Accountancy Examinations Year of Passing Performance Institute Final CA May, 2013 53.50% (First Attempt) The Institute of Chartered Accountants of India IPCC ( Inter CA) November, 2010 53.30% The Institute of Chartered Accountants of India CPT (CA Entrance) November , 2008 75.50% The Institute of Chartered Accountants of India Academic Qualification: Examinations Year of Passing Performance College/School Master Of Commerce November, 2013 68.25% Mumbai University Bachelor Of Commerce March, 2011 72.86% Mumbai University H.S.C March, 2008 83.50% G. N. Khalsa College, Matunga, Mumbai S.S.C March, 2006 86.40% M. J. P. K. School, Dadar, Mumbai Professional Experience Post Qualification : Price Waterhouse Coopers (PWC), Mumbai Associate -Audit Dept (4th March, 2014 – 17th March, 2016) Audits and Accounts Roles and Responsibilities Carried out various assignments including Statutory Audits, Tax Audits, Group Reporting, IFCFR, Specified procedures from planning till finalization of the audit Handled audit planning and ensured successful and timely completion of project. Actively participated in client discussion on audit issues. Coached Junior Team members to meet firm’s quality standard. As a field in-charge, assumed the responsibility of getting completed the work assigned to juniors on a timely basis. Planned the area allocations between the junior team members based on their capabilities in such a way that assignment is completed on a timely basis Completed of Review of the work done by juniors and reported the same to the Engagement Manager as well as Engagement Partner Developed cordial client relationships by helping client in various Accounting and Compliance related issues Independently completed of allocated areas within budgeted time with efficiency and effectiveness Evaluating the adequacy of the clients’ system controls in business processes such as Purchase to Payables, Revenue to Receivables, Fixed Assets, Inventory, Payroll, General Ledger and Period Closure Assisted in preparing the Audit Report, MRL and CARO. Work Experience Statutory audit, Tax audit , IFCFR, Specified procedures and Group reporting Handles various assignments of the clients from Manufacturing & Trading Sector, Service Sector, Media Sector and worked in the areas such as:
- 2. Preliminary analysis of the draft Financial Statements to identify and understand the nature of each variation, key risk areas, etc. Ledger Scrutiny and Substantive testing: Inventory- Coordinating and Performing for Physical Stock Counts, Valuation Testing , NRV Testing Income tax: Checking tax Computation, IT depreciation working & Deferred tax balances working Revenue & Receivables : Recognition of revenue as per AS-9 , Cut off Testing, Testing Receivable balances and assessing the recoverability of the same Cash and Bank Balances: includes bank confirmation, Reconciliation with bank statement etc Investments: includes valuation of Investments as per AS-13 and Classification for the investment Purchase & Payables, Fixed Assets and Other areas of Balance Sheet, Profit & Loss including notes forming part of financial statement Performed process understanding to identify key risk areas and the embedded controls, performed walkthroughs of the identified key controls and tested those controls for its operational effectiveness Checked Compliance with various Laws & Regulations Participated in the Finalisation of Annual Accounts and checking compliance with applicable Accounting and Auditing Standards, Income Tax Act , Companies Act In case of Tax Audit- Have Exposure to all major clauses covered in Form 3CD Performed the Overall Conclusion Analytics as a part of the Completion of Audit procedure to ensure that all the unusual variations are dealt with. Computed the various financial ratios and drafting comments for major fluctuations in items of Financial Statements Articleship Experience : Contractor, Nayak & Kishanadwala (Chartered Accountants), Fort, Mumbai (19th August, 2010 - 5th October, 2013) During articleship handled major assignments such as: Audit & Accounts Statutory audit of Direxions Marketing Private Limited and Group Cos. (Marketing solutions & Customer relationship management) and Tax Audits of various individuals and partnership firms Taxation Prepared of tax audit report of private limited companies, partnership firms and individuals. Prepared and Filed of income tax returns for Companies, Partnership Firms and individuals. Represented numerous clients in front of the Income Tax Authorities for various matters relating to scrutiny assessment, notice of demand, rectifications and other such matters. Drafted rectification matter and letter for stay of demand for various companies and individuals. Handled various client accounts at a given point of time for tax matters in various stages of Income Tax assessments. Proficient communication skills with ability to handle stress situation and deal with multiple clients. Prepared of working of Net Worth for Wealth Tax and Wealth Tax Returns for Individuals. Prepared and filing of TDS returns. Prepared replies to TDS notices received by companies and individuals. Technical Expertise Accounting Software : Working knowledge of Tally 9, Tally ERP, SAP Utility Software : MS Word, MS Excel, Power Point Personal Information Address : Bldg. No. 22, Room No. 3, Sir Pochkhanwala Road, Police Camp, Worli, Mumbai- 400030. Date of Birth : 2th July, 1990
- 3. Languages : English, Hindi, Marathi Strengths : Focused, Hardworking, Active Listener, Adaptable to tackle tough situation Activities : Active Participation in school & college events like science fairs, cultural festivals, avid & Interests interest in photography (Nature and Places and random shots), reading books, swimming ………………………………………………………………………………………………………………………………………………