Adept at navigating complex auditing and assurance landscapes, I leveraged my expertise in SAP and leadership skills at T.P. Ostwal & Associates LLP, driving statutory audits for high-value projects and leading successful team outcomes. My proactive approach and problem-solving abilities have consistently enhanced financial accuracy and compliance.
Handled statutory audits for companies engaged in the Real estate industry for projects with inventory values ranging from Rs. 500-600 Crores.
Conducted statutory audits of private limited manufacturing companies with a turnover of around Rs. 200 crores.
Engaged in the statutory audit of a listed chemical cap company, with turnover ranging from Rs. 1,000-1,100 crores.
Ensured adherence to applicable accounting standards, and legal and regulatory requirements (e.g. AS, Ind AS, and Companies Act 2013.
Performed end-to-end consolidation of financials for a listed chemical capital company and its holding company, delivering accurate group reporting.
Independently performed the consolidation of foreign subsidiaries with Indian entities, including IFRS to IGAAP conversion adjustments, and audited the financials.
Performed risk assessment procedures and walkthroughs as per standards on auditing.
Supervised a four-member team, reviewed work papers, and ensured the timely completion of audit deliverables.
Worked on major areas, including Revenue, Payroll, Trade Receivables,Trade Payables, Statutory Dues, Investments, Deferred Tax, Non-Current Income Tax Assets, and CARO Reporting.
Preparation of client and partner deliverables, resolving audit queries, and providing audit insights.
Conducted tax audits of private limited companies.
Articled Assistant
Dhananjay J. Gokhale and Co. Chartered Accountants
Mumbai
03.2019 - 08.2022
Prepared and filed various individual income tax returns for a client base of up to Rs. 5 crores of total income.
Prepared advance tax working for clients quarterly, assisting them in making appropriate estimated tax payments, and exploring tax-saving opportunities.
Handled statutory audits of private limited companies.
Conducted account reconciliations, vouching, verification, and ledger scrutiny.
Contributed to the preparation of financial statements, including schedules and notes to accounts, as per the requirements of Schedule III of the Companies Act 2013.
Preparation of final audit deliverables along with IFC and CARO Reporting.
Assisted in Concurrent bank branch audit assignment of a Co-operative bank (KJSB) covering some operational areas and its compliance related to Account Opening Forms, Account Closure, Stop Payment, Interest Calculation of various products such as Savings Account, CC, Overdraft and Term Loan accounts, Voucher Checking, Scroll Checking, Cash Verification and Premature FD Closure.
Education
CA Final Group 1 -
Institute of Chartered Accountants of India
Mumbai
11-2024
CA FINAL Group 2 -
Institute of Chartered Accountants of India
Mumbai
05-2022
CA Intermediate -
Institute of Chartered Accountants of India
Mumbai
05-2019
CA CPT -
Institute of Chartered Accountants of India
Mumbai
06-2017
Bachelor of Commerce -
NM College of Commerce And Economics
Mumbai
10-2020
HSC(XII) -
NM College of Commerce And Economics
Mumbai
02-2017
SSC(X) -
S.C.D. Barfiwala High School
Mumbai
03-2015
Skills
Proficient in MS Word, MS Excel, Tally ERP 9, SAP, and Compu Tax Software