To Seamlessly work & extract diverse Audit & MIS reports from Oracle, SAP & Tally softwares
A proficient & self-motivated Chartered Accountant with a year of experience in Statutory audit profile covering Limited reviews, Internal control testing, Interim activities & extensive year end audit in critical SCOTs of a listed entity. Have experience of process audit/Internal audits of diverse entities spread across various sectors
A proficient & self-motivated Chartered Accountant with a year of experience in Statutory audit profile covering Tax audit, Limited reviews, Internal control testing, Interim activities & extensive year end audit in critical SCOTs in Financials.
Have explored audit of significant areas like Revenue, Fixed assets & major expense like Bid premium for extraction & supply of Iron ore incidental the business of a leading listed Steel manufacturing entity.
Posses knowledge of process understanding, Risk evaluation, Control testing, reporting deficiencies & recommendation for implementation of review mechanism to weed out revenue leakage & fraud eventualities.
Have hands on workings in integral audit software necessary for sampling, ledger scrutiny & documentation of work-paper.
As an Intern, I learnt how to perform Internal audit of diverse natures entities engaged in various sectors like Banking, Education, Business Park & Township authority engaged in environment regulation & safety considerations.
I am experienced in Statutory audit execution of listed entities engaged in Entertainment Industry, Manufacturing & Hospitality sectors.
Have command over filing Tax returns of different class of assessee's & other statutory compliances. Further have hands on working in software's specific to above entities like Oracle, Tally & SAP
Analytical & Interpretative skills
undefinedI have scored 86% in Secondary school & 94% in Higher secondary education. Have cleared CA examination with exemption in Advanced Accounts of Intermediate level & in Corporate & allied Laws (61%), Economic Law (72%), & Indirect taxation (68%) of Final level.
I have completed following certification courses:
1. Fundamental of Blockchain technology from Udemy
2. Refresher course in Internal & Statutory audit from Thinking Bridge
3. Have gained various Training certifications like Business writing, Email etiquette, Identifying & reporting on Control deficiency, Substantive audit procedures of various SCOTs, Interim & Roll-forward procedures, Understanding Manufacturing entities, Equipping knowledge of Audit software etc
To Seamlessly work & extract diverse Audit & MIS reports from Oracle, SAP & Tally softwares
Fundamentals of Block chain technology
I am interested in handling challenging tasks with learning, growth & personal development opportunity
I regularly follow business & ICAI journals to upgrade knowledge & stay abreast of recent developments happening across the business world & my profession. I am always excited to add vocabulary & improve communication, Interpersonal skills. I have completed few integral certification courses offered by Udemy & intend to continue adding value to my profile.
I have secured first & Second positions in playing chess at Inter-school chess tournaments, & Badminton tournaments respectively. I like painting
Training certifications on SRBC onboarding
Refresher course on Internal & Statutory audit
Fundamentals of Block chain technology