Summary
Education
Skills
IT Proficiency
Languages
Key Clients
Other information
Timeline
Generic

CA Dhaval Mishra

Mumbai,

Summary

A qualified Chartered Accountant from India with over 7 years of experience in executing Internal audits and Internal controls testing.

Education

Chartered Accountant -

Institute of Chartered Accountants of India
Mumbai, India
05-2021

Bachelor of Commerce -

University of Mumbai
Mumbai, India
03-2018

CSOE (Certification) -

Certified Sarbanes Oxley Expert
US (remote)
05-2024

Skills

  • Internal audit
  • SOX compliance
  • Internal control testing
  • Process documentation
  • Stakeholder engagement
  • Training facilitation

IT Proficiency

  • MS-Officer Suite (Excel, Powerpoint, PowerBi, Word)
  • AuditBoard
  • SAP ERP
  • Oracle NetSuite ERP
  • Lucid Charts
  • Google Office Suite
  • Blackline, Revpro, Xactly

Languages

Hindi
First Language
English
Proficient (C2)
C2
Marathi
Proficient (C2)
C2

Key Clients

  • Tata Chemicals Limited
  • Voltas Limited
  • Polycab India Limited
  • Starbucks
  • Datadog
  • Nutanix

Other information

  • DOB - 24th November 1997
  • Nationality - Indian
  • US B1 Visa holder

Timeline

Chartered Accountant -

Institute of Chartered Accountants of India

Bachelor of Commerce -

University of Mumbai

CSOE (Certification) -

Certified Sarbanes Oxley Expert

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