Overview
Work History
Education
Skills
Websites
Extracurricular Activities
Languages
Timeline
Generic
CA Subhash Gurav

CA Subhash Gurav

Bangalore

Overview

7
7
years of professional experience

Work History

ASSOCIATE II

PWC AC
Bangalore
01.2024 - Current
  • Engaged full audit process from planning to completion, conducting statutory audits under US GAAP for financial services entities
  • Performed substantive audit procedures related to revenue recognition, including testing of revenue transactions, compliance with ASC 606, and verification of revenue reporting in financial statements
  • Checked the internal consistency and mathematical accuracy of financial statements
  • Prepared engagement letters and management representation letters, ensuring compliance with professional standards and accuracy in financial reporting
  • Involved in the planning phase of audits such as inquiries with client, participation in team planning events, identification of significant risks including preparation of risk assessment analytics and key auditing issues and documenting the same
  • Developed comprehensive working papers to document audit evidence, performing detailed testing and analysis

FINANCIAL ACCOUNTANTS

CLEAN ELECTRIC PVT LTD
PUNE
03.2023 - 12.2023
  • Prepare and present monthly income statements, including Profit and Loss, Balance Sheet, Cash Flow, and a detailed profitability analysis, to management and investors
  • Managed tax compliance tasks, ensuring accurate and timely filing of GST and TDS returns to avoid penalties and interest charges
  • Manage forex transactions for monthly import purchases of INR 2.5Cr, including foreign remittances and using instruments like Bank Guarantee and letters of credit for international trade
  • Efficiently initiate punctual payments of customs duties, suppliers, and vendors, while following the Import Goods Concessional Rate (IGCR) procedure for eligible raw material purchases
  • Preparing a comprehensive DPR (Detailed Project Report), which included CMA (Credit Monitoring Arrangement) Reports
  • Tracked business revenue and expenditures and reconciled accounts to maintain high accuracy

SENIOR ASSOCIATE

ABHAY& RAHUL CHARTERED ACCOUNTANTS
PUNE
11.2021 - 10.2022
  • Lead as team of 5 member in internal audit, statutory audit, GST audit and stock audit of corporate Client right from commencement to report finalization & Implementation
  • Executed statutory audits, including vouching, ledger scrutiny, verification of opening balances, reconciled debtors-creditors, physical verification of assets and inventory, ensuring compliance with the Companies Act, Income Tax Act, and relevant laws
  • And ultimately Analyzed, prepared, and finalized books of account and financial statements in accordance with AS & Schedule III
  • In Internal Audit, my responsibility includes conducting independent checks in the area of comparing the product wise standard Bill of material and actual consumption, as per standard costing
  • GST audit, my primary responsibilities involve reconciling the input tax credit and preparing and filing GSTR-9 and GSTR-9C for diverse entities with turnover ranging from INR10 crore to INR200crore

ARTICLE ASSISTANT

ABHAY& RAHUL CHARTERED ACCOUNTANTS
PUNE
01.2018 - 12.2020
  • Experience as Active team member of statutory Audit, internal audit, GST audit and stock audit, of entities across the different sectors such as Automobile, Shipping, Manufacturing, Retail, Agriculture, Milk Industry and Pharmaceuticals

Education

CA-FINAL -

ICAI
05.2023

B.com -

Pune University
04.2017

Skills

  • Tally Prime
  • Tally ERP-9
  • MS-excel
  • MS-word
  • Winman
  • Aura

Extracurricular Activities

Captained the Volleyball team at regional level.

Languages

  • English
  • Hindi
  • Marathi

Timeline

ASSOCIATE II

PWC AC
01.2024 - Current

FINANCIAL ACCOUNTANTS

CLEAN ELECTRIC PVT LTD
03.2023 - 12.2023

SENIOR ASSOCIATE

ABHAY& RAHUL CHARTERED ACCOUNTANTS
11.2021 - 10.2022

ARTICLE ASSISTANT

ABHAY& RAHUL CHARTERED ACCOUNTANTS
01.2018 - 12.2020

CA-FINAL -

ICAI

B.com -

Pune University
CA Subhash Gurav