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.