PRAFFUL MANDOT
Chartered Accountant
Bengaluru
Summary
I am seeking an opportunity to be a part of an organization and to work as a valuable team member, demonstrating quality Ideas and work methods. I would like to use my existing skill set and increase them through continued learning, thereby benefiting both, the organization and myself
Overview
6
6
years of professional experience
8
8
years of post-secondary education
Work History
Senior Audit Assistant
Deloitte USI
8 2022 - Current
- Performed Statutory audit in the Technology, Media & Telecommunication sector in accordance with IFRS
- Participated in planning the audit, performing risk assessment of various audit balances, and outlining the audit scope
- Reviewed trial balances, financial statements through analytical procedures and ratio analysis and followed up for any variances between expectations and actuals
- Gained a detailed understanding of critical business process cycles by way of performing walkthroughs for the purpose of identifying risks and corresponding controls
- Involved in the preparation of Process Flow Diagrams, Design & Implementation documents, Risk Assessment memos as part of Internal Controls reporting
- Performed Substantive testing for specific areas like Fixed Asset, Journal Entry, Accounts receivables, Accounts payables, Cycle based Testing (Deloitte specific methodology), Leases as per ASC 842 and other FSLI testing for multiple engagements.
Client Financial Management Analyst
Accenture
08.2021 - 01.2022
- Created, analyzed, and presented to stakeholders a complete study of the client's financials, opportunity pricing, budgeting, and forecasting
- Examining various financial systems in depth and identifying significant differences between actual and forecasted figures
- Every month, escalating identified expected risks to Portfolio Leads and suggesting actions to manage risks, and discussing the financial health of each project
- Preparing accounts payable payment requests (invoices) and submitting them to the customer for approval and processing, and regular follow-ups with the finance team to ensure that are paid on time
- Liaison with client teams, along with interpreting and preparing reports.
Article trainee
S I G M A C & Co.
03.2018 - 03.2021
- Performed statutory audit and tax Audit of various companies (Trading companies) and Trust/ AOPs
- Conducted Limited Review of Aviation department of branch of leading general insurance company
- Preparation of submissions against notices received from income tax authorities during assessment proceedings
- Supervised audits as a team in charge of GST audit in form GSTR-9C and overall monitoring of filings of GST returns
- Analyzed, examined, and interpreted accounts records, compiled financial information, and reconciled reports and financial data
- Financial consulting, tax planning, and preparation of tax returns for corporate and individual clients.
Education
CA - Accounts, Finance And Taxation
The Institute of Chartered Accountants of India
New Delhi, India 04.2016 - 03.2021
B.com - Accounting And Finance
Mohanlal Sukhadiya University
Udaipur, India 04.2016 - 03.2019
Skills
Financial Reporting
undefinedTraining
- Underwent 100 hours Information Technology Training Programme of ICAI.
- Completed 30 Days Course of Tally accounting package.
- Exposure to accounting software like SAP ERP.
Timeline
Client Financial Management Analyst
Accenture
08.2021 - 01.2022
Article trainee
S I G M A C & Co.
03.2018 - 03.2021
CA - Accounts, Finance And Taxation
The Institute of Chartered Accountants of India
04.2016 - 03.2021
B.com - Accounting And Finance
Mohanlal Sukhadiya University
04.2016 - 03.2019
Senior Audit Assistant
Deloitte USI
8 2022 - Current
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