Summary
Overview
Work History
Education
Skills
Personal Information
Timeline
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Manish Pundir

Delhi

Summary

Results-oriented Chartered Accountant (CA) with 3+ years of experience delivering exceptional results in financial reporting, auditing, and tax across diverse industries (transportation, tobacco, cement, paper). Proven ability to meticulously analyze financial data, ensure compliance with regulations, and identify areas for improvement.

Overview

7
7
years of professional experience

Work History

Audit Executive

Ernst & Young (EY)
10.2022 - Current
  • Performed audits for a portfolio of public listed and private clients, ensuring adherence to applicable accounting standards (IND As and firm's audit methodology.
  • Partnered seamlessly with IT and Tax specialists to address complex project tasks in areas like Big Data and Taxation.
  • Developed and maintained comprehensive audit working papers adhering to firm methodology and quality performance review requirements.
  • Performed a comprehensive range of audit procedures on key financial areas: revenue, cost of production, other income, payroll, investments, fixed assets, and OPEX.
  • Independently performed a tax audit for a listed entity

Audit Associate

Lodha & Co.
09.2021 - 09.2022
  • Evaluated and tested the effectiveness of internal controls over financial reporting, ensuring accurate and reliable financial statements
  • Analyzed client financial information to develop customized strategies that aligned with their financial objectives
  • Proactively reviewed client accounts and results to identify potential areas for performance improvement and strategic adjustment
  • Conducted tax audits ensuring full compliance with income tax laws and regulations for clients

Assistant Manager

Fusion Microfinance Pvt Ltd.
03.2021 - 08.2021
  • Loan Portfolio Analysis:
    Analyze the characteristics of loans disbursed, including loan types, borrower demographics, and loan amounts.
  • Loan Performance Tracking: Track the disbursement process to identify any bottlenecks or delays.
  • Loan Origination Efficiency: Measure the time it takes for loans to be disbursed from application to funding.

Intern

MSA & Associates
02.2017 - 02.2020
  • Prepared tax returns for individuals, partnerships, and companies, ensuring accuracy and compliance with tax regulations
  • Filed Forms 15CA & 15CB for clients, facilitating efficient international tax reporting
  • Performed income tax assessments, analyzing financial information to determine tax liabilities
  • Conducted internal audits for various clients, evaluating internal controls and identifying potential risks.
  • Performed tax audits for various entities, ensuring adherence to tax regulations and identifying potential tax discrepancies

Education

Chartered Accountant - Accounting And Finance

Institute of Chartered Accountants of India
India
11.2020

Bachelor of commerce - Accounting And Finance

Delhi University
01.2017

Skills

Technical Skills:-

  • Audit Planning & Execution
  • SAP
  • MS Office
  • Problem Solving

Soft Skills:-

  • Observation
  • Decision Making
  • Communication

Personal Information

Title: Chartered Accountant

Timeline

Audit Executive

Ernst & Young (EY)
10.2022 - Current

Audit Associate

Lodha & Co.
09.2021 - 09.2022

Assistant Manager

Fusion Microfinance Pvt Ltd.
03.2021 - 08.2021

Intern

MSA & Associates
02.2017 - 02.2020

Chartered Accountant - Accounting And Finance

Institute of Chartered Accountants of India

Bachelor of commerce - Accounting And Finance

Delhi University

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Manish Pundir