Ca Sonali Sanjay Email & Phone Number

Kerala, India

Bengaluru, Karnataka, India

Furlenco | Kreateone Manufacturing Pvt Ltd• Oversee the accounting process for the manufacturing segment of the company.• Prepare and present monthly MIS reports which includes- Balance Sheet, Profit & Loss Statement, and Cash Flow Statement. Variance analysis of balance sheet and profit & loss line items. Inter-company balance reconciliation. Mapping of costs to individual SKUs and gross margin analysis for each SKU. Production vs. Demand vs. Sales analysis… Show more Furlenco | Kreateone Manufacturing Pvt Ltd• Oversee the accounting process for the manufacturing segment of the company.• Prepare and present monthly MIS reports which includes- Balance Sheet, Profit & Loss Statement, and Cash Flow Statement. Variance analysis of balance sheet and profit & loss line items. Inter-company balance reconciliation. Mapping of costs to individual SKUs and gross margin analysis for each SKU. Production vs. Demand vs. Sales analysis SKU-wise. Sales analysis SKU & category-wise. Comparison of actual costs of SKUs to their BOMs (standard cost).• Perform IND-AS workings for leases and loans under INDAS 116 & 109.• Oversee compliance with GST & TDS returns and provide necessary data to the GST team.• Analyze existing controls and identify potential needs, working on building and implementing these controls. Show less

Bengaluru, Karnataka, India

•Tested design, completeness and operating effectiveness of Controls in the Interim Audit for 2 Financial years of a Listed Govt Company in the Oil & Gas Sector.•Co-ordinated as a team member for an audit of an unlisted public company involved in the Transport, Auto parts Manufacturing and Real Estate with a turnover of more than 100 crore.•Planned & executed the audit of a private company a subsidiary of an international company involved in Agricultural sector.•Supported the… Show more •Tested design, completeness and operating effectiveness of Controls in the Interim Audit for 2 Financial years of a Listed Govt Company in the Oil & Gas Sector.•Co-ordinated as a team member for an audit of an unlisted public company involved in the Transport, Auto parts Manufacturing and Real Estate with a turnover of more than 100 crore.•Planned & executed the audit of a private company a subsidiary of an international company involved in Agricultural sector.•Supported the internal audit team in examining a private company specializing in trading telecommunication hardware and constructing telecom infrastructures. Assisted in documenting findings, preparing work papers, and providing general support.•Reviewed the Statutory Compliance and detected control issue wherein the security camera blind spot near a room with important documents and stock of the said company.•Performed stock counts and reconciled inventory for the mentioned company, actively contributing to the resolution of discrepancies.•Compiled Internal audit reports using the issue matrix crafted by the team and developed a compliance calendar for effective organizational management for the mentioned company.•Led comprehensive physical verification of company assets and stock, ensuring accuracy and resolving discrepancies promptly of various companies.•Established and maintained effective communication channels to promptly address any discrepancies identified during the stock counting process.•Conducted comprehensive and independent verification of Property, Plant, and Equipment (PPE), Capital Work in Progress (WIP), and Investment Property for a publicly listed manufacturing entity specializing in machinery and parts.•Individually crafted an extensive Corporate Social Responsibility (CSR) checklist, implemented across teams for efficient integration into the firm's audit procedures. Show less

Kozhikode

- Filed individual tax returns, ensuring accuracy and compliance for clients.- Prepared and filed tax audit returns for Partnership & Proprietorship firms, meeting regulatory requirements.- Handled GST monthly returns and conducted detailed reconciliations for data accuracy.- Prepared financial statements for small-sized firms and Limited Liability Partnerships (LLPs), gaining experience in financial reporting and analysis.- Worked closely with experienced professionals… Show more - Filed individual tax returns, ensuring accuracy and compliance for clients.- Prepared and filed tax audit returns for Partnership & Proprietorship firms, meeting regulatory requirements.- Handled GST monthly returns and conducted detailed reconciliations for data accuracy.- Prepared financial statements for small-sized firms and Limited Liability Partnerships (LLPs), gaining experience in financial reporting and analysis.- Worked closely with experienced professionals, enhancing understanding of tax laws, accounting principles, and financial documentation intricacies.- Acquired valuable practical skills and knowledge to excel in the financial sector. Show less

Kozhikode

- Prepared and filed individual tax returns for a diverse clientele, ensuring compliance and accuracy in tax reporting.- Conducted tax audits for various entities, proactively identifying potential tax-saving opportunities and resolving compliance issues.- Managed GST monthly return filing and meticulously conducted GST reconciliation, contributing to error-free and timely tax reporting.- Assisted with VAT audits, gaining valuable insights into taxation regulations and assessment… Show more - Prepared and filed individual tax returns for a diverse clientele, ensuring compliance and accuracy in tax reporting.- Conducted tax audits for various entities, proactively identifying potential tax-saving opportunities and resolving compliance issues.- Managed GST monthly return filing and meticulously conducted GST reconciliation, contributing to error-free and timely tax reporting.- Assisted with VAT audits, gaining valuable insights into taxation regulations and assessment processes.- Played a significant role in preparing financial statements for small-sized firms, analyzing financial data to support sound decision-making.- Acquired a comprehensive understanding of taxation laws and financial accounting principles during the internship.- Assisted in resolving tax-related queries and concerns from clients, providing excellent customer service and building strong professional relationships.- Conducted research on tax laws, regulations, and updates, staying up-to-date with the latest developments in taxation to offer accurate advice to clients.- Actively participated in workshops and training sessions on accounting software, communication skills development, personality development,GST etc- Actively engaged in peer learning and knowledge sharing, fostering a collaborative and supportive work environment.- Recognized for exceptional performance and dedication, receiving positive feedback from supervisors. Show less

Chartered Accountant ( Nov23 )

Activities and Societies: Was the member of SICASA Calicut Committee. CA Final - Exemption in Risk Management ( Elective ) & Strategic.

Bachelor Of Commerce - Bcom

Equity Research Analyst Cohort