1. Curriculum Vitae
Anuradha Sonawane (CA, M.Com.)
Cell No. : 98707 36368
Email ID : anuradhasonawane02@gmail.com
Education Qualification:
Professional Qualification: Chartered Accountancy
Examinations Year of Passing Performance Institute
Final CA May, 2013 53.50%
(First Attempt)
The Institute of Chartered Accountants of India
IPCC ( Inter CA) November, 2010 53.30% The Institute of Chartered Accountants of India
CPT (CA Entrance) November , 2008 75.50% The Institute of Chartered Accountants of India
Academic Qualification:
Examinations Year of Passing Performance College/School
Master Of Commerce November, 2013 68.25% Mumbai University
Bachelor Of Commerce March, 2011 72.86% Mumbai University
H.S.C March, 2008 83.50% G. N. Khalsa College, Matunga, Mumbai
S.S.C March, 2006 86.40% M. J. P. K. School, Dadar, Mumbai
Professional Experience
Post Qualification : Price Waterhouse Coopers (PWC), Mumbai
Associate -Audit Dept (4th March, 2014 – 17th March, 2016)
Audits and Accounts
Roles and Responsibilities
Carried out various assignments including Statutory Audits, Tax Audits, Group Reporting, IFCFR, Specified
procedures from planning till finalization of the audit
Handled audit planning and ensured successful and timely completion of project.
Actively participated in client discussion on audit issues.
Coached Junior Team members to meet firm’s quality standard.
As a field in-charge, assumed the responsibility of getting completed the work assigned to juniors on a timely basis.
Planned the area allocations between the junior team members based on their capabilities in such a way that
assignment is completed on a timely basis
Completed of Review of the work done by juniors and reported the same to the Engagement Manager as well as
Engagement Partner
Developed cordial client relationships by helping client in various Accounting and Compliance related issues
Independently completed of allocated areas within budgeted time with efficiency and effectiveness
Evaluating the adequacy of the clients’ system controls in business processes such as Purchase to Payables,
Revenue to Receivables, Fixed Assets, Inventory, Payroll, General Ledger and Period Closure
Assisted in preparing the Audit Report, MRL and CARO.
Work Experience
Statutory audit, Tax audit , IFCFR, Specified procedures and Group reporting
Handles various assignments of the clients from Manufacturing & Trading Sector, Service Sector, Media
Sector and worked in the areas such as:
2. Preliminary analysis of the draft Financial Statements to identify and understand the nature of each
variation, key risk areas, etc.
Ledger Scrutiny and Substantive testing:
Inventory- Coordinating and Performing for Physical Stock Counts, Valuation Testing , NRV
Testing
Income tax: Checking tax Computation, IT depreciation working & Deferred tax balances
working
Revenue & Receivables : Recognition of revenue as per AS-9 , Cut off Testing, Testing
Receivable balances and assessing the recoverability of the same
Cash and Bank Balances: includes bank confirmation, Reconciliation with bank statement
etc
Investments: includes valuation of Investments as per AS-13 and Classification for the
investment
Purchase & Payables, Fixed Assets and Other areas of Balance Sheet, Profit & Loss including
notes forming part of financial statement
Performed process understanding to identify key risk areas and the embedded controls, performed
walkthroughs of the identified key controls and tested those controls for its operational effectiveness
Checked Compliance with various Laws & Regulations
Participated in the Finalisation of Annual Accounts and checking compliance with applicable
Accounting and Auditing Standards, Income Tax Act , Companies Act
In case of Tax Audit- Have Exposure to all major clauses covered in Form 3CD
Performed the Overall Conclusion Analytics as a part of the Completion of Audit procedure to
ensure that all the unusual variations are dealt with.
Computed the various financial ratios and drafting comments for major fluctuations in items of
Financial Statements
Articleship Experience : Contractor, Nayak & Kishanadwala (Chartered Accountants), Fort, Mumbai (19th August,
2010 - 5th October, 2013)
During articleship handled major assignments such as:
Audit & Accounts
Statutory audit of Direxions Marketing Private Limited and Group Cos. (Marketing solutions & Customer relationship
management) and Tax Audits of various individuals and partnership firms
Taxation
Prepared of tax audit report of private limited companies, partnership firms and individuals.
Prepared and Filed of income tax returns for Companies, Partnership Firms and individuals.
Represented numerous clients in front of the Income Tax Authorities for various matters relating to scrutiny
assessment, notice of demand, rectifications and other such matters.
Drafted rectification matter and letter for stay of demand for various companies and individuals.
Handled various client accounts at a given point of time for tax matters in various stages of Income Tax
assessments. Proficient communication skills with ability to handle stress situation and deal with multiple clients.
Prepared of working of Net Worth for Wealth Tax and Wealth Tax Returns for Individuals.
Prepared and filing of TDS returns.
Prepared replies to TDS notices received by companies and individuals.
Technical Expertise
Accounting
Software
: Working knowledge of Tally 9, Tally ERP, SAP
Utility Software : MS Word, MS Excel, Power Point
Personal Information
Address
: Bldg. No. 22, Room No. 3, Sir Pochkhanwala Road, Police Camp, Worli, Mumbai- 400030.
Date of Birth : 2th July, 1990
3. Languages : English, Hindi, Marathi
Strengths : Focused, Hardworking, Active Listener, Adaptable to tackle tough situation
Activities : Active Participation in school & college events like science fairs, cultural festivals, avid
& Interests interest in photography (Nature and Places and random shots), reading books, swimming
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