CA Apurva Munje
Pune
Summary
Strong leader and problem-solver dedicated to streamlining operations to decrease costs and promote organizational efficiency. Uses independent decision-making skills and sound judgment to positively impact company success.
Overview
3
3
years of professional experience
Work History
Assistant Manager - Audit & Assurance
Deloitte Haskins & Sells LLP
05.2021 - Current
- Performed statutory Audit of Various Manufacturing industries & Independently handled critical areas.
- Performed Tax Audit for various private limited companies under Income Tax Act 1961.
- Worked on Consolidation of accounts assignment.
- Performed walkthrough of various business processes (O2C, P2P, O2I, PPE, Hire to retire, FCRP & ELC) & tested design & implementation & Operating effectiveness of various controls based on risk control matrix.
- Involved in planning formalities of clients.
- Independently handled two group audit assignments & issued the deliverables to the group auditor.
- Worked on Audit deliverables (Audit Report, MRL, Variance Analysis, Group Audit deliverables etc.)
- Developed high-level knowledge of client business goals, policies and procedures to establish foundation for targeted problem solutions.
- Analyzed accounting systems for efficiency and effectiveness.
- Prepared working papers, reports and supporting documentation for audit findings.
- Trained new employees on accounting principles and company procedures.
- Cultivated mutually beneficial relationships with clients and company financial officers to facilitate improved business operations.
- Participated in billing and collections operations to facilitate client payment of overdue invoices.
Statutory Audit Assistant
Kalyaniwalla & Mistry LLP
12.2019 - 05.2021
- Statutory Audit of listed companies as well as private limited companies such as Manufacturing Industry (Bliss GVS Pharma Limited), Trading industry (Edwards Lifesciences Private Limited, Essilor Entities), Maharashtra State Electricity Distribution Company Limited (Year End Audit).
- Performed extensive assessments of assets, liabilities and equity to verify accuracy in financial reports.
- Reviewed general ledger transactions to identify errors or irregular entries.
Statutory Audit Assistant
Sharp & Tannan Associates
12.2018 - 04.2019
- Statutory Audit of Listed Entity (VIP Clothing Limited)
- Analyzed trends in financial data to investigate fluctuations.
Article Assistant
B.K.Khare & Company
04.2013 - 06.2016
- Statutory Audit of listed companies as well as private limited companies such as Non - banking financial company (Mahindra Home Finance, Mahindra & Mahindra Financial Services Limited), Pharma Sector (Bliss GVS Pharma Limited), Oil & Natural Gas (HPCL), Insurance Sector (Mahindra Insurance Brokers Limited), Construction Sector (Mahindra Lifespace Developers Limited), Stationery Company (Kokuyo Camlin Limited), Manufacturing Sector (Camlin Fine Sciences Limited)
- Statutory audit also includes quarterly limited review of unaudited financial statements of listed entities in terms of SEBI LOD Regulations
- Internal Audit assignments: Shipping Company (Indian Register of Shipping), Life Insurance Company (SBI Life Insurance Company), Tax Audit assignment of service sector industries such as HDFC Ergo, Internal Financial Control (IFC) audit compliance checking of NBFC & Insurance Company.
Education
Chartered Accountant -
Institute of Chartered Accountants of India
Mumbai, India11.2020
Bachelor of Commerce -
University of Mumbai
05.2013
Skills
- Project Planning
- Work Planning and Prioritization
- Sincere & Hard Working
- Team Facilitator
- Ability to manage work in time bound manner
- MS Office
- Tally Package
- Working Knowledge of SAP
Languages
Marathi
Hindi
English
Sanskrit
Personal Information
- Date of Birth: 05/07/93
- Nationality: Indian
- Marital Status: Married
Hobbies and Interests
- Drawing & Painting
- Travelling
- Playing Keyboard
Timeline
Assistant Manager - Audit & Assurance
Deloitte Haskins & Sells LLP
05.2021 - Current
Statutory Audit Assistant
Kalyaniwalla & Mistry LLP
12.2019 - 05.2021
Statutory Audit Assistant
Sharp & Tannan Associates
12.2018 - 04.2019
Article Assistant
B.K.Khare & Company
04.2013 - 06.2016
Chartered Accountant -
Institute of Chartered Accountants of India
Bachelor of Commerce -
University of Mumbai
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