Axit Gandhi
Chartered Accountant
Bhuj,Gujarat
Summary
A finance professional with more than several years of industry experience as a Chartered Accountant. Skilled in Statutory Audit, Finance Controller, Management Assurance, Internal Audit, Certification and Direct & Indirect Tax
Overview
7
7
years of professional experience
Work History
Statutory Auditor
PricewaterhouseCoopers
09.2022 - Current
- Completed journal entries, reconciliations and account analysis to prepare quarterly financial documents and general account management.
- Mitigated risk by implementing internal controls.
- Conducted audit for the company of Walt Disney and Advanz Pharma Holdco Limited as per IFRS.
- Prepared Consolidated financial statement for the company.
- Worked on the client which follows IFRS and USGAAP.
- Analyzed data and findings to prepare reports detailing financial information.
- Administered auditing program to address risks and evaluate compliance with regulatory requirements.
- Planned audits and audit activities to allocate necessary resources and determine consistency of plans with audit objectives.
- Conducted technical and analytical reviews of tax returns to check for accuracy and qualified deductions.
- Prepared working papers, reports and supporting documentation for audit findings.
- Collected and reported monthly expense variances and explanations.
- Prepared balance sheets, cash flow reports and income statements.
- Updated and reviewed financial reporting packages and managed financial reporting processes.
- Accurately completed financial statement audits and thoroughly reviewed results.
- Managed daily financial functions in collaboration with accounting and finance team.
- Worked with both internal and external users to create detailed financial reports.
- Identified control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement.
- Assessed internal control risks of network through information system audits.
- Planned and executed follow-up audits at appropriate intervals.
- Interpreted state and federal laws, accepted auditing principles and procedures and program standards to audited materials and data to detect non-compliance and facilitate recommendations.
- Managed multiple financial statement reviews in past two year to coordinate variance reporting.
- Coordinated, managed and implemented auditing projects and prepared for evaluation.
- Executed audit phases and entered data into accounting software for analysis.
Assistant Manager, Accounts and Finance
Chetan V Gandhi & Co.
11.2018 - 09.2022
- Reconciled balance sheets and income statements each month.
- Supported year-end audits by preparing physical and digital records for review.
- Applied proper codes to invoices, files and receipts to keep records organized and easily searchable.
- Observed strict confidentiality rules to maintain data integrity and protect clients.
- Evaluated office processes, making suggestions to improve efficiency.
- Processed payroll for employees and reported payroll taxes for organization.
- Processed vendor payments, invoices and account statements.
- Analyzing Financial Statements, identifying risks relating to financial reporting and performing relevant audit procedures to test the effectiveness of controls addressing the same.
- Preparing Reports on performance of company, scrutinize the processes/ procedural breakdown in accounting systems, operational divisions in the organization.
- Preparing various Project Report, CMA Report for Term Loan, Cash Credit Limit, Over Draft Limit (Bank Finance).
- Bank Statutory Audits of State Bank of India.
- Updated entries in company's system using Tally, SAP and Miracle.
Auditor Executive
Naushir M Marfatia & Co
02.2017 - 10.2018
- Analyzed complex client problems and generated targeted solutions that resolved outstanding issues while enhancing client business positions.
- Developed high-level knowledge of client business goals, policies and procedures to establish foundation for targeted problem solutions.
- Maintained integrity of general ledger and chart of accounts.
- Identified legal tax savings and recommended ways to improve profits.
- Collected and reported monthly expense variances and explanations.
- Preparation of Form 3CA, 3CB and 3CD reports (Tax Audit Reports) and income tax returns for various clients.
- Assisted in Indirect Taxation of various clients from different backgrounds and played a crucial role in finalization and filing of various returns like GSTR 1, 3B, 4, 9, 9C Preparation and Filling of GST Annual Return and GST Audit (Indirect Tax).
Education
Chartered Accountant - Finance And Audit
The Institute of Chartered Accountants of India
India12.2021
Bachelor of Commerce, India - Accounting And Business Management
Gujarat Univercity
Ahmedabad06.2017
Skills
- Profit and Loss Management
- Internal Control Management
- IFRS Proficiency
- Team Leadership
- Accounting management
- Risk management
- Financial Management
- Financial planning
- Budget development
- Preparing financial statements
- Budgeting
- Finance
- US GAAP
- Account Reconciliation
Affiliations
- Gujarat University
- The Institute of Chartered Accountants of India
Languages
English
Bilingual or Proficient (C2)
Hindi
Advanced (C1)
Gujarati
Bilingual or Proficient (C2)
Timeline
Statutory Auditor
PricewaterhouseCoopers
09.2022 - Current
Assistant Manager, Accounts and Finance
Chetan V Gandhi & Co.
11.2018 - 09.2022
Auditor Executive
Naushir M Marfatia & Co
02.2017 - 10.2018
Chartered Accountant - Finance And Audit
The Institute of Chartered Accountants of India
Bachelor of Commerce, India - Accounting And Business Management
Gujarat Univercity
Similar Profiles
Frederick EbertFrederick Ebert
Audit Associate at PricewaterhouseCoopersAudit Associate at PricewaterhouseCoopers
Brandon Shaun DanielsBrandon Shaun Daniels
IT Data Analyst, Internal Audit at PricewaterhouseCoopersIT Data Analyst, Internal Audit at PricewaterhouseCoopers
Zhao ZhaoZhao Zhao
Audit Intern at PricewaterhouseCoopersAudit Intern at PricewaterhouseCoopers