plastemartjobs.com Email: jobs@plastemart.com, hr@plastemart.com Download Date: 6/27/2025 3:19:44 PM ________________________________________________________________________________________ RefNo: CA - 35009 Gender: Male Age: 31 Designation: Audit Assistant Highest Education Level: Masters - Degree Preferred Location: Mumbai Education Details: M.com (Post Graduation) Mumbai University April 2017 68.50% B.com (Graduation) Mumbai University April 2015 79.00% H.S.C Maharashtra State Board Feb 2012 62.17% S.S.C Maharashtra State Board March 2011 69.40% Skill Sets: Completed IT and Advance ITT and MCS I and II as a part of ICAI curriculum. Good hands on with Windows, MS Office ? Excel, Word and Power Point. Working Knowledge of Tally ERP9, MS dynamics Navision and SAP. Work Experience: 10.4 Work Experience Details: Audit Assistant From - August 2021-till date Company profile - CA firm Job profile - Independently performed statutory audit of Co-operative society, provided assistant in preparation of financial statement and prepared related statutory forms. Independently performed statutory audit and Tax audit of private limited company and partnership firm. Prepared financial statement as per amended Schedule III format for company. Prepared other required reports as per companies act such as Internal Financial control report, CARO 2020. Internal audit of listed manufacturing company evaluated design and operating effectiveness of audit areas using vouching, reconciliation and prepared work paper of statutory dues payment, loans and advances area and also assisted Lead Sr. Audit Assistant for preparing work paper in the area of Fixed asset. Assisted in tax audit of listed manufacturing company. Performed Special audit assignment as team leader in the area of bank reconciliation, debtors reconciliation where prepared bank reconciliation working paper for one and half year and provided continuous guidance to the auditee for rectification entries required to be posted in order to streamline the complete bank payment and bank receipt area Article ship Training From - June 2017 to June 2020 Company profile - CA Firm Job profile - Preparation of Financial Statement and cash flow statement. Financial statement analysis, ratio analysis, scrutiny of trial balance, ledgers & ensure statutory compliance with laws and regulations. Scrutiny of statutory books of accounts (PF, TDS, GST, etc), debtors and creditors balance, bank reconciliation and consolidated reports. Vouching and Verification of documentary evidence or vouchers and existence of the assets and liabilities and occurrence of income and expense. Gained experience in review of systems, internal controls, compliance with management policies and statutory requirements, evaluating process for control weaknesses and identifying the scope of improvement & providing recommendations. Bank audit Performed statutory bank branch audit of nationalized bank. Vouching and Verification of documentary evidence or vouchers and existence of the assets and liabilities and occurrence of income and expense. Preparation of LFRA and other work papers related to audit engagement. Taxation Experience GST return preparation and filing of GSTR 3B, GSTR1, GSTR9 Private Companies, Partnership firm Sole proprietorship firm and Composition Levy return and also registration of newassessee. Income tax return preparation, filing and Scrutiny assessment of Private Company, Partnership firm, Sole proprietorship firm, Trust and Individual. Key learning The assignments gave an opportunity to apply theoretical concepts to practical situations. It has helped me to study and analyze updates in generally accepted accounting principles, taxation, company law matters and statutory compliances. Purchase Accountant From - December 2016 - March 2017 Finance Coordinator Professor April 2014-feburary 2016 Pms Classes ________________________________________________________________________________________