To work with an organization which can provide with dynamic work atmosphere that nourish my professional skills and to achieve the goals, objectives and career targets of the Organization.
Overview
9
9
years of professional experience
Work History
Audit Associate
EideBailly LLP
Mumbai
03.2022 - Current
Conducted comprehensive audits of Not for Profits, K-12 educational institutions (School Districts) and Cities/Towns to ensure compliance with governmental regulations (Federal Compliance and State Compliance) and financial reporting standards.
Conducted Planning, fieldwork and performed substantive testing procedures for K-12 governmental audits.
Led the preparation of Fund Financial Statements under modified accrual system, passing conversion entries to convert the Fund Financial Statements to Government Wide Financial Statements under full accrual under U.S. GAAP.
Conducted fieldwork and review of State Compliance and Federal Compliance (Single Audit - PRF, ESSER, GEER, Child Nutrition etc).
Associate
M/s Vimal Punmiya & Company
Mumbai
08.2020 - 03.2022
Filing of Income Tax Returns & preparing Tax Computations and review of Tax Notices of Clients
Conducting Statutory Audit on Financial Statements prepared under the Indian Companies Act 2013 (as Amended) including compliance of the Financial Statements with principles of & Disclosure required under various Accounting Standards (AS) and IND AS
Conducting Tax Audit of advising clients on best course of Disclosure to avoid Tax Litigations
Preparation & Presentation of Financial Statements as per applicable AS/IND AS & providing appropriate Disclosure in the Notes to Accounts
Filing of CIT Appeals (FACELESS) and Written Submission along with Statement of facts and Grounds of Appeal in response to notices received from department.
Articled Assistant, Employee
M/s Vikram Trivedi & Co, Chartered Accountants
Mumbai
09.2018 - 03.2020
Independently Performed Statutory Audit & Tax Audit & Preparation of Audit Reports
Filing of Income Tax & GST returns
Articled Audit Assistant
MNNY & Associates Chartered Accountants (MUMBAI)
02.2015 - 09.2018
Conducting Statutory and Tax audit independently for various clients.
Education
Chartered Accountant -
Institute of Chartered Accountants of India
Mumbai, MH
12-2021
Skills
Preparation and Presentation of Financial Statements in US GAAP
Expert in Conducting Governmental Audit of K-12 School District and Cities/Towns
Documentation Review, Supervision of Audit
Attention to details
Preparation of Audit Reports/ACFR
Team player, Problem solving ability
MS Office Suite (MS Word, Excel and PowerPoint)
CCH pro Systems Engagement
Web and Internet Applications
Degreedetails
CA Final (Group 2), Institute of Chartered Accountants of India, 12/2021, 52% (206/400)
CA Final (Group 1), Institute of Chartered Accountants of India, 07/2021, 53% (211/400)
IPCC (Group 2), Institute of Chartered Accountants of India, 05/2017, 52% (156/300)
IPCC (Group 1), Institute of Chartered Accountants of India, 11/2014, 52% (209/400)
CPT, Institute of Chartered Accountants of India, 12/2013, 52% (105/200)
H.S.C, Mumbai University (P.D.Lions College), 03/2012, 69.5%
S.S.C, Maharashtra State Board (National English High School), 03/2010, 76.73%
Knowledgeof
CCH ProSystems Engagement
Tally ERP 9.1 & 7.2
Compu Office
Win Man
MS Office Suite (MS Word, Excel and PowerPoint)
Web and Internet Applications
Personal Information
Father's Name: Praful Ratilal Trivedi
Date of Birth: 09/07/1994
Marital Status: Married
Languages
English
Hindi
Marathi
Marwari
Gujarati
Accomplishments
Received 4 Spot bonuses as recognition in 2 years at Eide Bailly