• Gender: Male
• Age: 33
• Designation: Shambhu Gupta & Co.
• Highest Education Level: Graduate - Degree
• Preferred Location: Mumbai
• Work Experience: 8.3 Year(s)

Education

CA- Inter (IPCC) from I.C.A.I. in Nov-18
B.Com from Mumbai University in March 2013 in 78%
H.S.C. from Maharashtra Board in March 2010 in 71%
S.S.C. from Maharashtra Board in March 2008 in 59%

Skill Sets

COMPUTER PROFICIENCY
POS
SAP
Tally-ERP
MS-Office

Work Experience

Senior Auditor
From Jan 2017 to April 2021
Company profile- Chartered Accountant Firm

Job profile-
Performed internal audits of financial and departmental operations, developing risk assessments and conducting process walk throughs for compliance with documented processes.
Guided departments in developing remediation plans, addressing deficiencies uncovered during walk throughs.
Identified control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement.
Prepared audit programs and working papers, following Generally Accepted Auditing Standards (GAAS).
Highly adept in account analysis, reconciliation methods, flow charting and documentation.
Communicated audit progress and findings by providing information in status meetings and highlighting unresolved issues.
Inspected account books and accounting systems for efficiency, effectiveness and use of accepted accounting procedures to record transactions.
Confirmed company's profitable holdings, account balances and debt obligations by reviewing databases and other financial sources of information.
Effectively identified, communicated and resolved issues found at audit with appropriate stakeholders through written reports and in-person meetings.
Identified areas of risks and worked closely with operations to identify and implement solutions, resulting cost savings.
Verified assets and liabilities by comparing and analyzing items and collateral to documentation.
Completed audit papers by thoroughly documenting audit tests and findings.
Accurately documented all cash, credit, fixed assets, accrued expenses and line of credit transactions.
Implementation of SOP for stores.
Counted all physical inventory and generated department audit reports.

Article-ship Training
From June 2015 to December 2016
Company profile- Chartered Accountant Firm

Amarnath Sharma & Co. Chartered Accountants, Mumbai
Article-ship Training Duration- August 2013 to June 2015

Article-ship Training Experience
Consulted with clients to assess and mitigate future tax liabilities and determine eligibility for tax abatement.
Conducted reviews of internal tax documentation, reducing errors related to missed tax benefits.
Passing journal entries of day to day transaction (purchase, sales, bank & other adjustment entries)
Preparation of Balance Sheet & profit & loss account as per revised schedule VI.
Vouching & Verification
Bank entries, Bank Reconciliation, Bank Summary and Preparation of Computation of Total income
ITR filing
Reported financial data and updated financial records in ledgers and journals.
Handling Payment to Vendor i.e. Accurate and time to time payment.

Future Goals

To pursue growth of my career in a competitive and challenging work environment which will enable me to learn, grow and substantially build on my knowledge acquired during the course of my study and at the same time give me an opportunity to contribute to the growth of organization where I work.