Resourceful Accounting professional with 10 years of experience in audit preparation and reporting.
Overview
11
11
years of professional experience
1
1
Certification
Work History
Assistant Audit Manager
P. G. Bhagwat LLP
01.2021 - 10.2023
Trained and mentored department staff on policies and procedures to establish strong foundation for client development and service activities
Conducted strategic and technical reviews to verify compliance with quality control standards, schedule constraints and budget parameters
Conducted technical and analytical reviews of tax returns to check for accuracy and qualified deductions
Analyzed accounting systems for efficiency and effectiveness.
Chief Financial Officer
Dr. G. D. Pol Foundation
12.2018 - 12.2019
Completed in-depth analyses of risks to control organization profile, enhance systems and track legal concerns
Oversaw deployment of strategic business plans to accomplish accounting, compliance, and revenue targets
Improved cash flow, retired debt, and built cash reserves to control costs and enhance benefits
Developed and oversaw yearly budgets and capital structure of the company to determine the best mix of debt, equity, and internal financing
Negotiations of the cash credit limit with bank officials in the interest of the organization.
Internal Auditor
Kishore Transport Services Pvt. Ltd
12.2017 - 09.2018
Produced and reviewed audit reports for submission to the inspector general and advised on audit recommendations and internal controls
Performed internal audits of financial departmental operations, developing risk assessments and conducting process walk-throughs for compliance with documented processes
Prepared audit programs and documents aligned with Generally Accepted Auditing Standards (GAAS)
Guided departments in developing remediation plans based on audit findings and recommendations.
Articled Assistant
C. B. Chhajed & Co.
02.2013 - 07.2017
Compiled general ledger entries on a short schedule with 100% accuracy
Conducted technical and analytical reviews of tax returns to check for accuracy and qualified deductions
Collaborated cross-functionally to identify account issues and proposed solutions
Maintained records and files to furnish reliable documentation
Prepared reports and materials to assist with audits
Reviewed customer accounts to identify and resolve irregularities.
Education
CA Finalist -
Institute of Chartered Accountants of India
Law -
Government Law College
05.2017
Bachelor of Commerce (B.Comm.) -
R. A. Podar College of Commerce and Economics
05.2014
Skills
Certified Internal Control Professional
Stock Valuation
General accounting
Financial Reporting
Audit Support
Audit management
Bank Reconciliation
Bookkeeping
Audit Documentation
Financial Statement Review
Journal entry preparation
Accredited Business Accountant/Advisor (ABA)
Accomplishments
Effectively managed finances, increased fundraising as Treasurer at Rotaract Club of Panvel Midtown (Jul 2019 - Jun 2020).
Managed communication and streamlined administrative processes as Secretary at Rotaract Club of Panvel Midtown from Jul 2020 to Jun 2021.
Led and directed operations as President of Leo Club of City Center from Jul 2021 to Jun 2022.
Volunteered as District Treasurer for Leo District 3231 A1, overseeing financial responsibilities from Jul 2022 to Jun 2023.
Dedicated volunteer at Team Vision Foundation for Blind Students, providing support and assistance to visually impaired individuals.
Recipient of the Best Presenter Award from the Institute of Chartered Accountants of India, showcasing excellence in delivering impactful presentations.
Certification
Inter CA, 2015, Institute of Chartered Accountants of India
Honors Awards
Best Presenter, 2023, Institute of Chartered Accountants of India
Volunteer Experience
District Treasurer, 07/01/22, 06/01/23, Leo District 3231 A1
President, 07/01/21, 06/01/22, Leo Club of City Center
Secretary, 07/01/20, 06/01/21, Rotract Club Of Panvel Midtown
Treasurer, 07/01/19, 06/01/20, Rotract club of Panvel Midtown
Volunteer, 07/01/13, Present, Team Vision Foundation