A highly successful chartered accountant with invaluable experience in Statutory Audit covering a variety of industries like Industrial Tapes Manufacturing, Pharmaceutical and Nutraceuticals, Beverage Manufacturing, Real state Development & Retail Management and Marketing and support services. Hands on experience of providing professional advice in strategic sectors such as financial reporting, taxation, auditing, accounting and corporate finance.

Key Skills

Statutory Audit
Microsoft Excel
Problem-solving skills
Active listening
Communication skills
Tax Audit

Professional Experience

Feb 2023
Present
Executive (Assurance)
SRBC & CO LLP Mumbai, IN
  • Calculation of Planning Materiality and Tolerable Error.
  • Understanding the Process, Test of Controls, Preparation of Walkthroughs and Test of Details for all areas.
  • Audit of Revenue from Operations including Analysis on the basis of Customer, Product, Discount and Rate.
  • Audit of Fixed Assets - Depreciation, Addition and Deletion.
  • Audit of Payroll, Other Expenses and Cash & Cash Equivalents.
  • Performed detailed variance analysis & Analytical Review of critical areas in the balance sheet and income statement.
  • Analysis of internal consistency, mathematical accuracy in management discussion and analysis financial statements.
  • Conducting audits on trade payables and receivables, including thorough ageing analysis and Balance Confirmation process.
  • Conducted Inventory Count of Various Companies.
  • GL Analyzer, Trade Receivable Analyzer and Sales Cut-off Testing.
Sep 2019
Oct 2022
Articled Assistant
SGCO & CO LLP Mumbai, IN
SGCO CO LLP is a full-service management consulting firm offering strategic solutions to help businesses optimize operations and achieve growth.
  • Assisted in conducting Statutory Audits for various clients, ensuring compliance with relevant laws and regulations
  • Utilized Microsoft Excel to organize financial data, create audit reports, and identify discrepancies in financial statements
  • Applied problem-solving skills to investigate inconsistencies in client records and recommend corrective actions to improve financial processes
  • Engaged in active listening to understand client needs and provide tailored audit solutions to meet their objectives
  • Communicated effectively with team members and clients to exchange information, discuss audit findings, and resolve issues in a timely manner
  • Participated in Tax Audits, analyzing tax returns, identifying potential tax liabilities, and assisting in the preparation of tax documentation

Education

Mar 2021
Mar 2023
Master of Commerce in
Pandit Deendayal Upadhyaya Shekhawati University
Mar 2018
Mar 2021
Bachelor of Commerce in
Pandit Deendayal Upadhyaya Shekhawati University

Certifications

2022
Chartered Accountant
ICAI

Achievements

Achievements
  • Chosen among the best 3 students in Advanced (ICITSS) - MCS course training Program held by ICAI.
  • Awarded first prize in Graffiti competition held in RVG hostel Mumbai.
  • Class topper in School (Higher Education).
  • Won Badminton Competition in School.
  • Can Solve 3*3 Rubik's cube in average time of around 30 seconds.
  • Worked with ANQ Finance as a Content Writer for two Months.
  • Worked with  Alquimie Advisors LLP as a Business Analyst for three Months.
  • Verified more than 700 copies of CA Test series conducted by Mittal Commerce Classes, Jaipur.

Hobbies & Interests

  • Badminton
  • Computers
  • Sketching
  • Chess and Puzzles
  • Aptitude and Logical Tests

Languages

Hindi
(Native)
English
(Fluent)

Get in touch with Naman