SONAM GOKHRU
Mumbai
Summary
To add value to the company with my knowledge and skills.
Interest lies in the career path with heavy analytical duties and responsibilities and getting knowledge of finance. Accurate, precise and highly ethical in all work related assignments and has ability to work with team to achieve goals and objectives of the company. Detail-oriented Internal Auditor with well-established knowledge of control process validation. Trained in Bank, Tax, GST, VAT & Internal audits. Known for great attention to detail, exemplary auditing skills and commitment to excellence.
Overview
7
7
years of professional experience
Work History
Internal Auditor
KNJ Associates & CREAGO for Third Party
Mumbai
05.2022 - Current
- Reviewed financial documents to ensure compliance with company policies and procedures.
- Developed audit programs and internal control systems to identify areas of risk.
- Performed analytical reviews on financial data to detect errors or discrepancies.
- Evaluated existing accounting processes for efficiency, accuracy, and reliability.
- Documented audit findings in formal reports presented to senior management team.
- Handled Stock & Site audit of various project location.
- Audit of Payroll process and statutory compliance activities.
Finance Analyst
Bare international
Mumbai
03.2021 - 05.2022
- Provided support on monthly, quarterly and annual closing activities.
- Prepared detailed reports of financial results for senior management review.
- Collaborated with accounting team to ensure accuracy of financial statements and compliance with applicable regulations.
- Managed relationships with external auditors during periodical audits.
- Maintained up-to-date knowledge of relevant laws, regulations, standards, best practices.
- Coordinated with other departments to ensure accurate reporting of financial information.
- Reviewed vendor contracts for accuracy in terms of pricing structure and payment terms.
- Organized general financial information, update reports and audit data.
- Maintained current accounting systems, reconciled accounts and resolved discrepancies.
Accounting Job
Naram Food Products
Mumbai
05.2020 - 06.2020
- Reviewed project invoices for accuracy and completeness.
- Maintained accurate and timely job cost accounting records.
- Analyzed and reconciled subcontractor invoices against contracts.
- Prepared month-end close procedures for job costs, including accruals and reversals.
Articled Assistant
Bhalawat& co. (CA Firm)
Mumbai
12.2016 - 01.2020
- Developed and maintained a filing system for the office.
- Prepared financial statements in accordance with Generally Accepted Accounting Principles.
- Assisted in preparing tax returns, budgets, forecasts, and other financial documents as needed.
- Reviewed and analyzed accounting records, including trial balances and general ledgers.
- Managed accounts payable and receivable processes to ensure timely payments of invoices.
- Conducted monthly bank reconciliations to ensure accuracy of account balances.
- Conducted Bank Audits, Tax Audits and Sales Tax / GST Audits of clients.
Education
PGDFM -
Birla institute, Birla Institute
04.2024
T.Y.B.com -
Tolani College of Commerce, Mumbai University
01.2016
CS Foundation -
ICSI, ICSI
12.2013
H.S.C -
Tolani College of Commerce, Maharashtra Board
01.2013
S.S.C -
A.I.E.S High School, Maharashtra Board
01.2011
Skills
- Sound Accounting Knowledge
- Good Knowledge of Tally ERP9
- Dedicated and self-motivated
- Well versed with MS Word, MS Excel, MS Power point
- Knowledge of Income Tax Audit & a good Team Player
- Prepare GST Audit Reports, Concurrent Audit Reports
- Regulations and compliance
- General Ledger Entries
- Audit Planning
- Good catch over Email and Verbal Communication skills
Roles And Responsibilities
- Preparing Trading, profit & loss and Balance sheet along with schedules
- Handling scrutiny matters of Income Tax Department
- Filing of Income Tax rectification and sorting out Income Tax & Sales Tax Related Queries.
- Filing Income Tax Return
- Filing GST Returns and preparing GST Audit Report
Department
Accounting
Personal Information
Date of Birth: 03/31/96
Hobbies and Interests
- Judo competitions during college.
- Dancing and Singing.
- Reading and reading apps.
- Writing Romance novels on online
Accomplishments
- Won a Bronze medal in Inter College Judo Competition
- Won 1st Prize in College Dance Competition
- Completed ITT and OT Course through ICAI
Timeline
Internal Auditor
KNJ Associates & CREAGO for Third Party
05.2022 - Current
Finance Analyst
Bare international
03.2021 - 05.2022
Accounting Job
Naram Food Products
05.2020 - 06.2020
Articled Assistant
Bhalawat& co. (CA Firm)
12.2016 - 01.2020
PGDFM -
Birla institute, Birla Institute
T.Y.B.com -
Tolani College of Commerce, Mumbai University
CS Foundation -
ICSI, ICSI
H.S.C -
Tolani College of Commerce, Maharashtra Board
S.S.C -
A.I.E.S High School, Maharashtra Board
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