MS Office
CA Shyam Rajpopat
Chartered Accountant
Ahmedabad
Summary
Experienced Chartered Accountant with a strong background in auditing, risk management, and regulatory compliance. Proficient in conducting comprehensive internal audits to assess control effectiveness, identify operational inefficiencies, and mitigate risks. Skilled in analyzing financial data, interpreting complex regulations, and providing actionable recommendations to improve processes and strengthen internal controls. A detail-oriented professional with a proven ability to communicate effectively with stakeholders and facilitate collaborative solutions. Seeking to leverage expertise in auditing and financial analysis to contribute to the enhancement of internal audit functions within a progressive organization.
Overview
7
7
years of professional experience
3
3
Languages
Work History
Management Trainee
Intas Pharmaceuticals
Ahmedabad
06.2023 - Current
- Collaborate with senior auditors to plan audit schedules, including determining audit objectives, scope, and methodologies.
- Perform audit procedures to assess the adequacy and effectiveness of internal controls, compliance with policies and regulations, and accuracy of financial records.
- Identify and evaluate risks within business processes and operations. Assess the potential impact of identified risks on the organization's objectives and recommend appropriate risk mitigation measures.
- Provide recommendations for enhancing internal controls, operational efficiency, and compliance with policies and regulations. Present findings and recommendations to management in a clear and concise manner.
- Monitor the implementation of audit recommendations and verify the effectiveness of corrective actions taken by management. Follow up on outstanding issues to ensure timely resolution.
- Assist in special projects or investigations as assigned by management. Contribute to the achievement of organizational goals by providing valuable insights and recommendations.
Audit Manager
M/s MBD And Co.
06.2022 - 06.2023
- Handled the internal audit assignments for the manufacturing and services industry.
- Evaluated effectiveness of internal controls by testing key controls across various business units within the organization.
- Collected and reported monthly expense variances and explanations.
- Analyzed accounting systems for efficiency and effectiveness.
- Engaged in Statutory Audit, Limited Review, Consolidation Financial Statements, Tax Audit of listed and private limited companies.
Article Assistant
M/s Amit Desai And Co
01.2017 - 03.2020
- Handled Statutory audit of Manufacturing and service industries companies including listed companies.
- Preparation of Income computations of individuals, Partnership firms and non-profit organizations including assesses having turnover of 50+ crores.
- Filing of Refund requests, Appeals, Submissions and Rectifications of various Assesses.
- Dealt with Analysis of Draft Financial Statements including notes to accounts, Ensuring compliances of TDS and applicable Indian accounting standards and Accounting Standards. (Ind AS+AS).
- Identifying material classes of transactions, account balances and disclosures for the engagement.
Education
Chartered Accountant -
The Institute of Chartered Accountants of India
04.2001 -
Bachelor of Commerce - Accounting And Finance
Sydenham College of Commerce And Economics
Mumbai, India 04.2001 -
Skills
Software
SAP ERP
Tally ERP
Timeline
Management Trainee
Intas Pharmaceuticals
06.2023 - Current
Audit Manager
M/s MBD And Co.
06.2022 - 06.2023
Article Assistant
M/s Amit Desai And Co
01.2017 - 03.2020
Chartered Accountant -
The Institute of Chartered Accountants of India
04.2001 -
Bachelor of Commerce - Accounting And Finance
Sydenham College of Commerce And Economics
04.2001 -
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