Pawan Bothra
Chartered Accountant
Delhi
Summary
An enthusiastic & high energy-driven professional in search of a growth-oriented organization to best utilize knowledge and skills. I decided to switch from Risk Advisory to Finance. In the last 11 months, I have completed various certification courses related to finance, like Financial Modeling & Valuation Analyst (FMVA®), Commercial Banking & Credit Analyst (CBCA®), Financial Planning & Wealth Management Professional (FPWM™) and Capital Markets & Securities Analyst (CMSA®) from Corporate Finance Institute® (CFI).
Overview
6
6
years of professional experience
4
4
Certifications
Work History
Consultant- Risk Advisory
Grant Thornton Bharat
2022.12 - 2023.08
- Managing internal audit engagements, including review of internal controls, compliance audits, process audits covering areas such as review of Procurement, production and inventory management.
- Timely completion of ICFR/IFC testing activities, including walkthrough and controls testing (design and operating effectiveness), and process documentation.
Associate- Risk Advisory
SCV and Co. LLP
2021.03 - 2022.12
- Managing internal audit engagements, including review of internal controls, compliance audits, process audits covering areas such as review of Procurement, Production, Human Resources, Inventory Management, Contract Compliance, Finance & Accounts, Account Receivable, Accounts Payable and Vendor Reviews.
- Assessing internal checks & control system for various processes of client’s organization; analyzing deficiencies with efficacy & exploring scope of improvements therein and designing new internal controls
Articled Trainee
AKGVG & Associates
2017.04 - 2020.04
- Active member of the Statutory Audit Team successfully performed the Audit of a Company having Turnover of Rs.400 Crores.
- Successfully regulated Limited Review of listed private company having turnover of Rs.100 Crore.
- Single handedly prepared Standalone & Consolidated Financial Statements as per Indian Accounting Standards.
- Collated and validated inputs required for audits and shared the same with the audit team.
Education
The Institute of Chartered Accountants of India
Delhi07.2022
Bachelor of Commerce -
University of Delhi
Delhi 2001.04 -
Skills
Excellent communication, negotiation and relationship building skills
Financial Analysis
Budgeting and Forecasting
Variance Analysis
Dashboards and presentation
Financial Modeling
Audit Risk Identification
MS Office
SAP, Dynamics NAV
Websites
Certification
Financial Modeling and Valuation Analyst (FMVA®)
Desired Job Roles
- Financial Modeling
- Financial Analyst
- Credit Analyst
- FP&A Analyst
- Investment Banking
- Private Equity Analyst
- Budgeting and Forecasting
Location Preference
Delhi NCR, Pune, Bengaluru, Hyderabad, and Mumbai
Languages
English
Hindi
Soft Skills
Analytical Thinker
Collaborator
Communicator
Problem Solver
Leadership
Conflict Resolver
Timeline
Financial Modeling and Valuation Analyst (FMVA®)
2024-06
Commercial Banking & Credit Analyst (CBCA®)
2024-06
Capital Markets & Securities Analyst (CMSA®)
2024-06
Financial Planning & Wealth Management Professional (FPWM™)
2024-06
Consultant- Risk Advisory
Grant Thornton Bharat
2022.12 - 2023.08
Associate- Risk Advisory
SCV and Co. LLP
2021.03 - 2022.12
Articled Trainee
AKGVG & Associates
2017.04 - 2020.04
Bachelor of Commerce -
University of Delhi
2001.04 -
The Institute of Chartered Accountants of India