Amar Sabale

Duroshox – Supplier Payment Management

• Verified supplier invoices, purchase orders, delivery challans, and related documentation.
• Ensured accurate and timely processing of payments.
• Prepared supplier dashboards and payment status reports for management review.
• Conducted reconciliation of vendor accounts, and supported audit queries.

Desai Electronics Private Limited – IFC Audit & Risk Control Matrix (RCM)

• Designed and updated the Risk Control Matrix, covering major operational and financial processes.
• Performed IFC testing as per regulatory requirements.
• Identified control weaknesses, and proposed corrective actions.
• Supported management in implementing risk mitigation procedures.

FirstCry (BrainBees Solutions Pvt. Ltd.) – SOP Development

• Prepared Standard Operating Procedures (SOPs) for multiple departments.
• Streamlined processes by documenting policies, workflows, and internal guidelines.
• Ensured alignment of process documentation with actual operations.

Other work under Amar Sabale & Associates

• Serving as Statutory Auditor for Six Private Limited Companies, One Trust handling complete audit cycles including planning, execution, reporting, and financial statement preparation.
• Acting as Tax Auditor for Two Firms, managing 3CD preparation, compliance review, and tax advisory support.
• Providing MIS reporting and financial consultancy to multiple companies, delivering dashboards, performance analysis, cash flow monitoring, and strategic financial insights.
• Offering advisory services for internal controls, compliance, budgeting, and operational efficiency.
• Managing client relationships, overseeing assignments, and leading overall firm operations.
• Conducted financial due diligence for clients, including financial analysis, risk identification, and business assessment.
• I appeared before the ITAT (Income Tax Appellate Tribunal) for hearings and representation of clients in tax matters.
• Prepared VCFO reports for a Atul Sales Private Limited, including segment-wise profitability analysis, cost monitoring, and performance insights for strategic decision-making.

• Provided audit support to Big four firms, including workpaper preparation, testing procedures, sampling, and documentation.
• Managed end-to-end internal audit assignments, covering process understanding, control evaluation, and reporting of observations.
• Prepared detailed MIS reports, dashboards, and performance summaries for management decision-making.
• Supervised audit teams, allocated tasks, and ensured timely completion of assignments.
• Coordinated with clients for audit requirements, compliance documentation, and resolution of queries.
• Assisted in ERP conversion projects from Tally to Oracle, including data migration support, validation, mapping of ledgers, and reconciliation.

• Led statutory audits for manufacturing and service sector clients, including audit planning, execution, and preparation of audit reports.
• Conducted internal audits covering process reviews, risk identification, internal control testing, and reporting.
• Assisted in valuation assignments, including data analysis, financial modeling, and preparation of valuation reports.
• Coordinated with clients for audit documentation, compliance requirements, and timely closure of audit issues.
• Provided guidance to junior team members, and managed audit assignments independently.

• Performed statutory audits including substantive testing, vouching, ledger scrutiny, and preparation of audit documentation.
• Assisted in tax audits including 3CD preparation, financial data verification, and compliance checks.
• Conducted internal audits covering process walkthroughs, internal controls review, and reporting of gaps.
• Supported indirect tax audits including GST reconciliations, return verification, and resolving mismatches.
• Executed accounting work such as bookkeeping, bank reconciliation, AP/AR entries, and preparation of trial balance.