Nilesh Dhumal
Chartered Accountant
Pune
Summary
Currently working as Senior Executive at Kalyaniwalla and Mistry LLP.
Overview
1
1
year of professional experience
Work History
Senior Executive
Kalyaniwalla and Mistry LLP
11.2023 - Current
- I have performed statutory audits (as per Companies Act 2013) and group audits (as per IFRS) of listed and private limited companies.
- I have experience in the auto ancillary industry, forging industry, textile industry, service industry, electronics industry, and educational trust.
- Prepared financial statements (Balance Sheet, Profit and Loss Statement, Cashflow Statement, and Notes to Accounts).
- Performed design and implementation of Internal Controls Over Financial Reporting (ICOFR) and their operating effectiveness.
- Audited various financial statement areas like fixed assets, inventory, accounts receivable, accounts payable, cash and bank, employee benefit expense & related liabilities, revenue and expenses.
- Performed tax audits under the Income Tax Act, 1961 of listed and private limited companies.
Education
Chartered Accountant -
Institute of Chartered Accountants of India
India 04.2001 -
B.com - 61%
Garware College of Commerce
Pune 04.2001 -
HSC - 77%
Garware College of Commerce
Pune 04.2001 -
SSC - 80%
Sri Siddheshwar School, Korhale BK
Baramati 04.2001 -
Skills
Teamwork
Additional Information
My goal is to continually enhance my knowledge and skills in accounting and finance field, thriving in a dynamic environment that fosters growth and excellence, while achieving both personal and organizational goals.
Hobbies
Bike Riding
Watching Movies
Trekking
Reading Books
Listening to Music
Languages
English
Hindi
Marathi
Timeline
Senior Executive
Kalyaniwalla and Mistry LLP
11.2023 - Current
Chartered Accountant -
Institute of Chartered Accountants of India
04.2001 -
B.com - 61%
Garware College of Commerce
04.2001 -
HSC - 77%
Garware College of Commerce
04.2001 -
SSC - 80%
Sri Siddheshwar School, Korhale BK
04.2001 -
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