• Gender: Male
• Age: 33
• Designation: Assistant Manager Audit and Accounts
• Notice Period: 30  Days
• Preferred Location: Mumbai
• Work Experience: 10.8 Year(s)

Education

M.Com

Skill Sets

Computer Literacy
Hands on experience in Office packages like Word, Excel, Power point.
Tally, Basic knowledge of SAP and PHP

Work Experience

Assistant Manager Audit and Accounts
Currently working last 3 years
Company profile- providing affordable & creditable infertility solutions

Audit Manager
From 21st May 2016 to 30th June, 2017
Company profile- CA Firm

Worked for 3 years from April 2012 to March 2015 in Asutosh and Pankaj Chartered Accountants as an Article Assistant and thereafter as an Audit Manager till February 2016.

Preparation of Accounts from Passing of entries till Finalization of Financial Statement.
Preparation of Auditors Report including compliance of CARO, notes to accounts.
Review of HR control and documentation.
Review of Revenue Recognition and Receivables.
Checking of Purchases of fixed assets & materials.
Review of Cash & Bank management including BRS.
Assisted in preparation of Submission of Assessments & Appeals of Income Tax.
Handled Tax matters of Partnership Concerns, Individuals and Companies.
Treasury Audit.
Process Review.
Physical verification of Inventory.
Performed Limited Review of subsidiaries of Listed companies
Drafting of Petty cash policy.
Payroll and HR Audit.
Due diligence of Private Limited Company.
Scrutinizer to the Annual General Meetings.
Conducted Physical verification of Cellular Network equipment of Vodafone in Maharashtra.
Registration and Return under Goods and Services Act 2017.

Current Roles and Responsibilities.
Monthly MRP Audit.
Month End Stock audit.
Review of day to day accounting done by accounts staff i.e ledger scrutiny.
Daily MIS Reporting to Head Office.
Verification of Purchase invoices for payment processing.
Verification of Consumption entries by Store person.
Payment Making.
Preparation of TDS and GST workings.
Inter Branch Reconciliation.
Quarterly Revenue Calculation.
Revenue Recognition.
Bank Reconciliation.
Internal Audit of other branches located in Maharashtra.

Clients handled
Statutory Audit
JSW Power Trading Company Limited
Jaigad Power Transco Limited
Murali Krishna Pharma Pvt Ltd
Vnurture Healthcare Software Solutions Pvt Ltd
Inopen Technologies Pvt Ltd
Bai Jerbai Wadia Hospital.
National India Bullion Refinery
GPT Steel Industries Limited
Arrow Engineering Limited

Internal Audit
Air India Limited
Endress and Hauser India Pvt Ltd
KRYFS Power Components Limited
Mahanagar Media Networks Pvt Ltd
Micro Housing Finance Corporation Limited
Comguard Infosol Pvt Ltd.
Comguard Networks Pvt Ltd

Taxation Matters
GPT Steel Industries Limited
Micro Housing Finance Corporation Limited
KRYFS Power Components Limited.
Inopen Technologies Pvt Ltd.
National India Bullion Refinery