PAWAN BALESHWAR BARNWAL
CA Inter
Mumbai
Summary
Versatile Senior Account Executive offering experience in account development, documentation and business development. Expert at Finalization of Books of Accounts and building relationships. Dedicated to exceeding quotas and expectations.
Overview
24
24
years of post-secondary education
2
2
Certificates
3
3
Languages
4
4
years of professional experience
Work History
Senior Account Executive
Speciality Papers Limited & Reliable Paper Mart
Mumbai
07.2021 - Current
- Created spreadsheets using Microsoft Excel for daily, weekly and monthly reporting.
- Communicated between internal and external Auditors, Clients and vendors, Stakeholders for their queries.
- Used Microsoft Word and other software tools to create documents and other communications.
- Produced tables, pivot reports and charts for use in key decision-making processes.
- Generated reports each month which is to be submission to Bank i.e, Debtors and Creditors Ageing, Month end stock statements.
- Supervised audit processes to address non-compliance.
- Created spreadsheets using Microsoft Excel for daily, weekly and monthly reporting.
- Finalized Books of Accounts of Company with coordination of Statutory Auditors.
- Improved accounting, financial and operational systems to maximize efficiency and recordkeeping accuracy.
- Reconciled various ledgers of Balance sheet Items like Accounts Receivable and Payable, Fixed Assets, Investments, Loans and Advances, etc
Account Executive
Pure Gold Jewellers & Diamond India Pvt Ltd
01.2019 - 1 1
- Gathered financial information, prepared documents and closed books.
- Created budgets and forecasts for management group to meet regular accounting deadlines.
- Conducted technical and analytical reviews of tax returns to check for accuracy and qualified deductions.
- Tracked financial progress by creating quarterly and yearly balance sheets.
- Handled day-to-day accounting processes to drive financial accuracy.
- Improved data collection, financial analysis and financial modeling to optimize practices and retain customers.
- Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping.
- Participated in team-building activities to enhance working relationships.
Audit Executive
Jimy Wankadia and Co
Mumbai
07.2016 - 11.2019
- Developed high-level knowledge of client business goals, policies and procedures to establish foundation for targeted problem solutions.
- Analyzed complex client problems and generated targeted solutions that resolved outstanding issues while enhancing client business positions.
- Conducted technical and analytical reviews of tax returns to check for accuracy and qualified deductions.
- Compiled general ledger entries on short schedule with almost accuracy.
- Coordinated, managed and implemented auditing projects and prepared for evaluation.
- Interviewed auditees to gather data needed to conduct audits.
- Planned audits and audit activities to allocate necessary resources and determine consistency of plans with audit objectives.
- Consulted clients on internal control systems development and audit program improvements.
- Followed established auditing processes to meet internal and regulatory requirements.
- Maintained strong, working knowledge of Standards for the Professional Practice of Internal Auditing.
- Developed audit policies, guiding administrative and technical functions.
- Planned and executed follow-up audits at appropriate intervals.
- Examined and audited accounting and financial records with regard to compliance with personal property or business taxes as prescribed by law.
Education
CA Finalist - Accounts And Finance
Institute of Chartered Accountant of India
Mumbai 02.2013 - 11.2021
Bachelor of Commerce - Accounts And Finance
Mumbai University
Mumbai 04.2013 - 02.2016
HSC - Accounts
Viva College
Mumbai 03.2011 - 03.2013
S.S.C -
Lokmanya School MaharashtraState Board
Mumbai 04.2000 - 03.2010
Skills
Knowledge of MS Office
Certification
Completed ICITSS ‐ Information Technology Course and AICITSS – Advanced
Additional Information
Completed ICITSS ‐ Information Technology Course and AICITSS – Advanced Information Technology Course of ICAI
Timeline
Senior Account Executive
Speciality Papers Limited & Reliable Paper Mart
07.2021 - Current
Account Executive
Pure Gold Jewellers & Diamond India Pvt Ltd
01.2019 - 1 1
Audit Executive
Jimy Wankadia and Co
07.2016 - 11.2019
Bachelor of Commerce - Accounts And Finance
Mumbai University
04.2013 - 02.2016
CA Finalist - Accounts And Finance
Institute of Chartered Accountant of India
02.2013 - 11.2021
HSC - Accounts
Viva College
03.2011 - 03.2013
S.S.C -
Lokmanya School MaharashtraState Board
04.2000 - 03.2010
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