Summary
Overview
Work History
Education
Skills
Timeline
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CA Rahul Pawar

Chartered Accountant
Pune

Summary

CA having 3 Years experience in statutory audits of manufacture, Finance and FMCG industry

Overview

7
7
years of professional experience
2
2
Languages

Work History

Audit executive

Kalyaniwala And Mistry LLP
03.2021 - Current
  • Assisted the Audit engagement execution and directed the team in achieving the engagement objectives
  • Developed specific audit plans - draft work programs, risk assessments, testing strategies, data requests, etc.
  • Assessed the entity’s risks, business processes and identified mitigating controls
  • Proactively identified, assessed, summarized and communicated internal control gaps to management.
  • Performed financial Analysis of data against actual and forecasted results to ensure that the balances are in accordance to current market trend and that the relationship between account balances is plausible as per management expectation
  • Performed test of detail on transactions, account balances and disclosures
  • Involved in the observation of physical stock counts at various clients
  • Prepared audit work papers/templates for new clients in a format which facilitated easy roll-forward, review, performance of mandatory audit procedures – that were accepted, appreciated and used across the organization by other auditors too
  • Drafted audit reports - write up observations and other sections of the audit report and presented to management
  • Completed audit wrap up

Article Trainee

J M Patel & co
08.2017 - 08.2020
  • Conducted detailed technical and analytical review of corporate, partnership and Individual income-tax returns, tax withholding, advance tax calculations, accounting etc
  • Worked on various Income-tax and Indirect tax compliances thought year of corporate client, partnership firms and Individual clients
  • Created budgets and forecasts.
  • Proofread audit and tax reports and year-end financial statements to verify accuracy.
  • Developed understanding of company audit methodology, approach and tools while working under supervision of licensed auditors.
  • Conducted bank concurrent and statutory audits
  • Identified major risk areas and gaps in internal controls, process notes and risk control matrices to plan and perform audit procedures.
  • Performed accounting on accrual basis.

Education

Chartered Accountant

ICAI
Pune
11.2020

BBA -

Abasaheb Garware College
Pune
04.2001 -

Skills

Taxationundefined

Timeline

Audit executive

Kalyaniwala And Mistry LLP
03.2021 - Current

Article Trainee

J M Patel & co
08.2017 - 08.2020

BBA -

Abasaheb Garware College
04.2001 -

Chartered Accountant

ICAI

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CA Rahul PawarChartered Accountant