• Gender: Male
• Age: 33
• Designation: Manager Accounts Audit & Taxation
• Highest Education Level: Graduate - Degree
• Notice Period: 30  Days
• Preferred Location: Mumbai
• Work Experience: 15.1 Year(s)

Education

CA final
IPCC/ CA inter
C.P.T
T.Y.B.Com
H.S.C.
S.S.C.

Skill Sets

Computer Exposure:
Operating System: windows vista, windows 2008 and Linux operating system
Office packages know: Microsoft Office2007,2013,2016,2013, Open office
Accounting Packages: Tally ERP, SAG, ZOHO, XERO, OMNI
Other software: Genius, Winman, spectrum

Work Experience

Manager Accounts Audit & Taxation
From August 2018 To till now
Company profile- Auditing, Taxation, Assurance and Business advisory services

Job profile-
Audit & Assurance work:
Performing financial, operational, system and process audits of the company’s business units and outsourced operations to ensure adherence and compliance to the organizations policies. Performing analytical review procedures on audit activities conducted by the auditees using audit software & tools, as applicable. Validating the audit conclusions with the team and auditee and ensuring factual accuracy
Documenting and actively participating in the development of audit procedures performed as well as the preparing noted concerns for audit report inclusion. Executing an efficient and effective audit approach as defined by internal audit management to ensure all assigned work is completed according to schedule and within the establish budget parameters
Formalizing Audit procedures in compliance with company policies and international standards and reviewing Audit documents/ SOPs to stay current with changing business environment. Drafting the audit report and obtaining feedback from the team and Managing partners approval. Escalating identified audit issues with risk mitigating measures in a timely manner, as appropriate. Discussing management responses, action plans and timelines to ensure that the risks identified are adequately mitigated. Ensuring and supervising effective implementation of the corrective actions.

Taxation And Accounts Manager
From June 2017 To August2018
Company profile- comprehensive range of products pertaining to every aspect of Events and Travel

Organization Sustainable Ventures development partners ltd. ( UK Registered)
Designation Assistant manager Accounts, finance and taxation
Period served 1 year (June 2017 To May 2018).

Organization Jaguar Land Rover Dealership ( VCM MOTORS PVT. LTD)
Designation Manager Accounts & compliance
Period served 1 Year (June 2016 To April 2017).

Organization R.I. JAIN & CO.
Designation Assistant manager
Period served 4 Years ( June 2012 to May 2016)

Organization ASAP Advisors
Designation Audit assistant
Experience 2Year and 1month (may 2010 To june 2012).