• Gender: Male
• Age: 27
• Designation: Audit and Assurance Assistant
• Highest Education Level: Masters - Degree
• Preferred Country: India
• Notice Period: 30  Days
• Preferred Location: Mumbai
• Work Experience: 6.5 Year(s)

Education

M.com (2021) Mumbai University Mumbai University
BBI (2019) Bachelor of Commerce (Banking & Insurance) University of Mumbai.K. J. Somaiya College of Arts &Commerce
H.S.C (2016) Maharashtra State Board SDT Kalina College Of Arts, Science &Commerce
S.S.C (2014) Maharashtra State Board S.P.P New Era High School


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Skill Sets

Good understanding of Microsoft Excel functionalities, Analytical Skills and Ms Office.

Work Experience

Audit Experience Assistant
Form -29th November 2021 to Till Date
Company profile -Delivers assurance, tax, and financial advisory services that are tailored to our clients' industry, unique needs and goals.

Job profile -
Efficient Budget & Cost Center monitoring, risk mitigation and Cost Reduction by Value Engineering &
Error Identification.
Ascertain consistency and compliance with SOP's and statutory requirements. Monthly non-compliance report with root cause analysis & corrective action. Pre-audit of Tender
Costing, Purchase Order/Work Order and Payments.
Conducting audits of funds to meet proper accounting, reporting & Disbursement requirement
Sending Confirmation through confirmation .com for Verification and Checking of fund
Preparing various ad-hoc reports for better management decision making. Trends and variances in profit and
loss
Industry trend analysis. Detailed ledger scrutiny and reporting.

Executive
Form -June 2021 to August 2021
Company profile -operates as an online shopping website. The Company through its platform offers electronics, clothing, footwear, watches.

Job profile-
Reviewing brand financials, taking calls to preserve brand P&L.
Business plan validation and approvals, new product/vertical launch validation and approvals and Checking the Internal controls
Monthly reporting/reviews vs targets, variance analysis, budgeting/bench marking.
Preparation of Letter of Credit as per the SOP

Deloitte Haskins and Sells LLP.
Form- 16th March,2020 till 22nd April,2021
ROLE AND DUTIES:
Was involved in execution of activities performed by an Audit Capability Enhancement Centre which helped the Audit Engagement teams, with respect to performance of certain specified functionalities or
Audit procedures.
Perform Data Quality Analysis in line with the agreed approach & Assembly and archival of manual
work papers Archiving process, Consideration of timeline in the archival process.
Worked on Re-performance of Bank Reconciliation Statements, handling the end-to-end External
Confirmation procedures, verification of financial statements through Tick and Tie procedures, various
testing procedures, Depreciation recalculations, numerous compilation activities and many other services
related to Audits.
During the tenure, was a Subject matter expert within the team for Re -performance of Bank
reconciliation statements and the activities pertaining to compilation of useful audit related data.
Also possess knowledge on the subjects like audits of Accounts Payable and possess knowledge of the endto-end Accounts payable process.
Handled verification of a vendor invoice before processing the final payment and provided the summary
of the same as required by supervisors and management.

Deepak Joshi & Associates Chartered Accountant:
(From Jan 2018 to July 2019)
Recording Transaction on Daily Basis in the Books of Account
Checking Voucher, Sampling, Doing Bank Reconciliation of the client Books
Maintain MIS, Handling Bank Receivable & payable, Filing of TDS & GST Returns
OTHER EXPERIENCES: Good understanding of Microsoft Excel functionalities, Analytical Skills and Ms Office.