GOPAL BAJIYA
Summary
A detail-oriented and positive individual having demonstrated skills in accounting, taxation, and auditing. Committed to delivering accurate financial insights and implementing effective tax strategies. I want to excel in this field with hard work, perseverance and dedication. I am seeking a competitive and challenging environment where I can serve your organization and establish a career for myself.
Overview
2
2
years of professional experience
Work History
Statutory Auditor
ASHOK CHHAJED AND ASSOCIATES
05.2023 - Current
- Currently deployed as a pre-auditor for government medical education trust, conducting thorough analyses to ensure legal and accounting compliance.
- As a statutory auditor i have done internal audit of PSU companies.
- Led a team of articles specializing in internal audits for public sector undertakings.
- Conducted comprehensive RERA statutory audit of Municipal corporation development rejects.
- Successfully conducted the statutory audit and limited review audit of a prominent listed entity, ensuring strict compliance with financial regulations.
- Fostered a collaborative work environment within the articles team, emphasizing professional development and efficient audit execution.
- Demonstrated commitment to upholding the highest standards of professional conduct and delivering quality audit services.
Branch Head
A J MOHAN & ASSOCIATES
05.2022 - 04.2023
- As the Branch Head Conducted comprehensive stock audits, revenue audit Prepared detailed audit reports with clear and concise findings, communicating results to senior management.
- meticulously organized and executed on-site visits to verify and assess the accuracy of fixed asset records , stock count and physical verification processes.
- conducted thorough examinations of financial records and ledgers to ensure accuracy, identify discrepancies, and maintain compliance with accounting principles.
- conducted comprehensive audits of trade receivables and trade payables with stock audit given by banks.
- Done revenue audits of Scheduled Bank and prepared report of the same online and in the portal of the bank and submitted to the Regional Office of the scheduled Bank.
Education
CONCURRENT AUDIT OF BANKS -
ICAI
New Delhi, India05.2022
CHARTERED ACCOUNTANT -
ICAI
New Delhi, India09.2021
Skills
- Indian Accounting Standards( Ind AS ) , Accounting Standard , Standard on Auditing , Taxation and Financial Analysis
- Proficient in utilizing Tally ERP and Winman Software for seamless financial management
- Proficient in Microsoft Excel for advanced data analysis and financial tasks
- Attention to Detail: Meticulous approach to reviewing financial records, ensuring accuracy, and identifying discrepancies for precise financial reporting
- Ethical Practice: Committed to maintaining the highest ethical standards in financial reporting, ensuring transparency and accountability
- Analytical Thinking : Proficient in dissecting complex financial data, identifying trends, and drawing valuable insights to support strategic decision-making
- Effective communication and possessing strong soft skills, I foster collaboration, build relationships, and facilitate teamwork to achieve organizational goals
Timeline
Statutory Auditor
ASHOK CHHAJED AND ASSOCIATES
05.2023 - Current
Branch Head
A J MOHAN & ASSOCIATES
05.2022 - 04.2023
CONCURRENT AUDIT OF BANKS -
ICAI
CHARTERED ACCOUNTANT -
ICAI
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