Rupali C Sonawane
Current
SOX Auditor
Education
CA
Industry
Accounting/Taxation/Finance
About Rupali C Sonawane
Presently working with CA Firm and engaged in SOX Audit in MNC. Awaiting my CA Final Result. Like to Enjoy Life at its fullest. I like to make friends all over the world and I believe in maintaining relations.
Rupali C Sonawane ’s experience
Audit Mgr
at
SSK & Co
, Nasik, INDIA
November 2007 – Currently Working
Industry: Accounting/Taxation/Finance
Functional area: Accounts / Finance / Tax / CS / Audit
SOX Audit...Using SAP FICO, MM and SD Module
SOX Testing on
monthly basis for Nashik Location for 10 Processes. Finalisation
of Testing Result. Communication of non-compliance with Process
Owners.
monthly basis for Nashik Location for 10 Processes. Finalisation
of Testing Result. Communication of non-compliance with Process
Owners.
Accounts Exec./ Accountant at Alcon Electronics Pvt.Ltd , Nasik, INDIA
November 2006 – September 2007
Industry: Other
Functional area: Accounts / Finance / Tax / CS / Audit
Worked using ERP System.
Review of Receivables & Payables.
Tax Computation. Vat Computation. FBT calculation.
Preparing CMA data for Loan/ Working Capital purpose. Worked
as Senior Accounts Officer and Internal Auditor
Tax Computation. Vat Computation. FBT calculation.
Preparing CMA data for Loan/ Working Capital purpose. Worked
as Senior Accounts Officer and Internal Auditor
Audit Mgr at Anand Daga & Co. , Nasik, INDIA
November 2004 – September 2006
Industry: Accounting/Taxation/Finance
Functional area: Accounts / Finance / Tax / CS / Audit
Preparing detailed checklists and planning for the audits.
Verifying, analysing and reviewing data collected. Discussing
observations with Auditees. Assisting in finalising
reports. Assisting in Revenue Leakage & Internal bank
audits. Assisting internal, statutory & Tax audit of companies
Verifying, analysing and reviewing data collected. Discussing
observations with Auditees. Assisting in finalising
reports. Assisting in Revenue Leakage & Internal bank
audits. Assisting internal, statutory & Tax audit of companies
Accounts Exec./ Accountant at Sacred Heart Convent School , Nasik, INDIA
June 2003 – September 2004
Industry: Other
Functional area: Accounts / Finance / Tax / CS / Audit
Computerisation of manual accounting.
Accounting of School and
Trust. Preparing Salary Sheets. Handling Bank and other
Work. Preparing financial statements.
Trust. Preparing Salary Sheets. Handling Bank and other
Work. Preparing financial statements.
Audit Mgr at M/S S M Daga & Co. , Nasik, INDIA
September 2002 – May 2003
Industry: Accounting/Taxation/Finance
Functional area: Accounts / Finance / Tax / CS / Audit
Preparing detailed checklists and planning for the audits.
Verifying, analysing and reviewing data collected. Discussing
observations with Auditees. Assisting in finalising
reports. Assisting in Revenue Leakage & Internal bank
audits. Assisting internal, statutory & Tax audit of companies
Verifying, analysing and reviewing data collected. Discussing
observations with Auditees. Assisting in finalising
reports. Assisting in Revenue Leakage & Internal bank
audits. Assisting internal, statutory & Tax audit of companies
Rupali C Sonawane ’s education
CA,
Institute of Chartered Accountants of India [November,2010]
, Nasik, INDIA
PG Diploma [Diploma in Taxation Law],
N B T Law College [April,2000] , Nasik, INDIA
B.Com [Costing and Statistics],
University of Pune [April,1999] , Nasik, INDIA
Rupali C Sonawane ’s additional information
Interests:
Share Trading, Learning latest Accounting S/W, Listening Music.
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