plastemartjobs.com Email: jobs@plastemart.com, hr@plastemart.com Download Date: 5/10/2025 7:40:25 AM ________________________________________________________________________________________ RefNo: CA - 32474 Gender: Male Age: 31 Highest Education Level: Masters - Degree Preferred Location: Thane Education Details: Pursuing LL.B Mumbai University 2017 Institute of Chartered Accountants of India 2015 B.Com Mumbai University Skill Sets: Positive attitude and firm determination. Well-developed interpersonal and communication skills Experience of working in team as Team leader Organized approach and ability to mold myself According to the challenging and changing requirements of the given assignment Work Experience: 9 Work Experience Details: Auditor From 12 July 2021 To Till Date Company Profile- The rules of the Institute of Chartered Accountants of India prohibit chartered accountants from soliciting work or advertising Job Profile- Carry out a full audit of organization, including accessing risk and taking the necessary risk management steps to forestall fraud. Ensure control management regarding financial reliability and compliance by making sure that directions and regulations are strictly adhered to. Prepare and present reports that clearly reflects the audit results. Assistant Manager From 06-07-2020 To 09-12-2020 Company Profile- In continuation of our endeavor to provide more user friendly and improved Internet banking services, Job Profile Carry out a full audit of organization, including accessing risk and taking the necessary risk management steps to forestall fraud. Ensure control management regarding financial reliability and compliance by making sure that directions and regulations are strictly adhered to. Prepare and present reports that clearly reflects the audit results. Maintain and improve on existing open communication with the management and the audit committee. Assist to document the audit process and prepare audit findings. Strive to continuously develop knowledge in the sector regarding rules, regulations,best practices,techniques and performance standards. Help to review and proffer solution to internal audit issues. Do a thorough analysis of the audit reports in order to find out ways how the organisation can make profits and reduce loss. Supervise,train, and mentor staff on audit processes, and access the performance of staff. Perform other related tasks as assigned by the management Audit Manager From 30-01-2019 To 08-02-2020 RSD and Associates Job Profile- Conducted Concurrent Audits of Bank Branches Lakshmi Vilas Bank, Andheri Branch Lakshmi Vilas Bank,Fort Branch Lakshmi Vilas Bank,CBB DCB,Nariman Point Branch DCB,Kausa Branch Bank of Maharashtra,Pen Branch Bank of India,Powai Branch Karur Vyasa Bank(BBU), Prabhadevi Branch Punjab National Bank,Ghatkopar Branch Indian Bank,Belapur Branch Stock Audit of Union Bank of India and Central Bank of India,Covering overall 6 branches. Information System Audit of Oriental Bank of Commerce. Internal Audit of Mahananda Dairy Goregaon covering 7 units of Mahananda across Maharashtra. Statutory Audit of Maharashtra Jeevan Pradhikaran covering 34 divisions all over Maharashtra. Conducted GST Audit of Mhada covering 10 divisions of Mhada all over Maharashtra. Conducted Society Audits of More then 15 Societies. Filing GSTR 3B,GSTR 1 and GSTR 7 of various clients. Manager performance of on-site audit work and review working papers with audit management. Prepared Financial Statements of Maharashtra Prathmik Shikshan Parishad (MPSP) and Integrated Watershed Management Program Manage,develop,train and mentor audit staff on assigned projects,and assess the performance for audit engagement review and year-end performance reviews. Assists in preparing annual financial records, including meeting deadlines and ensuring all financial practices and records comply with accepted accounting standards. Develops strong relationship with clients, including understanding their business practices and specific tax information needs CA Articleship From 23-11-2015 To 22-11-2018 B.N.Kedia & Co Job Profile- Conducted Concurrent Audits of Bank Branches. SBI RACPC, Borivali Branch Dena Bank,Virar Branch City Union Bank,Mira Road Branch. Bank of Tokyo,Nariman Point Branch Conducted Internal Audit of Nandan Petrochemicals Ltd(NPL). Assisted in Preparing Accounts of Max grow Industries. Filing of Income tax and GST returns. Process journal entries and perform accounting corrections to ensure accurate records. ________________________________________________________________________________________