SAGAR KUMAR

Efficiently worked as Audit Assistant, and worked as an effective team member for handling the Internal Audits & Statutory Audit assignments. Internal Audits ▪ Compliance of SOP/Guidelines of the Clients and Communicate Grey Areas of the processes to Management. ▪ Surprise visits at Client’s Various Places ▪ Ensuring compliances of TDS, applicable accounting standards ▪ Inventory valuation as per Accounting Standard 2 ▪ Depreciation as per Accounting Standard 6 and as per schedule II of Companies Act 2013 ▪ Scrutiny of ledgers, debtors & creditors reconciliation, verification of BRS and Bank/ Cash Balance ▪ Physical Verification of Fixed Assets & Closing Stock Bank Audits ▪ Responsible for developing and maintaining the auditing plan of the bank ▪ Compilation of various forms at zonal level ▪ Checking Memorandum of Changes Tax Audits ▪ Preparation of Form 3CA, 3CB and 3CD reports. ▪ Compliance with TDS Provisions ▪ Compliance with various sections of Income Tax Act mentioned in Form 3CD.

Statuary Audits ▪ Analysis & Preparation of Draft Financial Statements including notes to accounts ▪ Ensuring compliances of TDS, applicable accounting standards ▪ Inventory valuation as per Accounting Standard 2 ▪ Depreciation as per Income Tax Act1961 and as per schedule II of Companies Act 2013.