Sarang Gore

Experience

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  Yeravdekar and Associates

  Feb 2015 - May 2018

  Audit Assistant

  • Consolidation of Financial Statements for a Private Limited Company. • ROC Annual Fillings in XBRL Format. • Conducted Debtors, Creditors as well as General Ledger Scrutiny along with Under/Over Invoicing of Sales and Purchase Turnover and Expenses. • Conducted Fixed Assets and Stock Verification. • Preparation of Audit Report, Form 3CD Compliance and Reporting.• Filed Income Tax Returns of Companies, Firms and Proprietary Concerns along with maintaining books of accounts for clients. • TDS/TCS and other Tax Returns and Taxation Compliances according to the prevalent Laws. Show less

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  Nishant Kulkarni & Associates

  Jan 2021 - Jan 2022

  Associate

  • Financial Projections and Profit Analysis. • Purchase Cost and Variances Audit for Vendor based Industry.

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  Principal Global Services

  Feb 2022 - now

  Analyst

  • Testing of the SOX controls for effectiveness and efficiency and ensure the compliance with the test plan. • Reporting Control Deficiencies and recommending ways to remediate the control failure along with suggesting changes to the control description, test plan and testing attributes wherever required. • Timely testing and adherence to the required SLA's • Communicating status updates with the HO counterparts and managing the day-to-day operational issues. • Yearly dates planning for the control testing. • Working with the team on Audit Working papers for the knowledge retention initiatives. • Assisted the team in implementation and trial of a new software (AuditBoard). Show less