Dhanshree Sukali

Detail-oriented Audit Executive with 1 year of experience in internal Audit and Loan verification. Skilled in reviewing loan documents, verifying NPA / Bad Debts cases, preparing Daily MIS reports, and ensuring compliance with company policies. Proficient in MS Excel, Tally ERP 9, and audit reporting with strong analytical and problem-solving skills.

Audit Executive - N. S. Gokhale (Client – Mahindra Finance)

(2025-07 - 2026-06)

• Verified loan files and supporting documents to ensure accuracy and compliance with company policies.
• Audited Bad Debt and NPA loan cases and identified discrepancies in loan processing.
• Reviewed customer repayment history and loan account details for audit purposes.
• Examined loan approvals and highlighted process gaps or policy deviations.
• Prepared and maintained Daily MIS (Management Information System) Reports to track audit activities, loan cases, and reporting status.
• Compiled audit observations and prepared audit reports for management review.
• Coordinated with branch staff and managers for document verification and issue resolution.
• Assisted in improving internal controls and ensuring compliance with audit procedures.

B.Com - Accounting and Finance - Mumbai University (2025)

HSC - Mumbai Divisional Board (2022)

SSC - Mumbai Divisional Board (2020)