Rihal Nadaf
Pune
Summary
As a Junior Accountant & Internal Auditor, I have gained three years of experience in the field of finance and accounting. My role has allowed me to develop a strong understanding of financial statements, internal controls, and auditing procedures. My biggest achievement in my current position has been successfully identifying and resolving discrepancies in our company's financial records, resulting in cost savings of over 50,000. My attention to detail and analytical skills have also enabled me to streamline processes and improve efficiency within the accounting department. I possess excellent organizational skills and am proficient in various accounting software programs, making me a valuable asset in any team. With a strong work ethic and dedication to accuracy, I am confident that I can contribute significantly to the success of any organization as a Junior Accountant & Internal Auditor.
Overview
3
3
years of professional experience
Work History
Junior Accountant & Internal Auditor
PC Patil & Associates (CA Firm)
09.2020 - 09.2023
Junior Accountant:
- Processed purchase orders and invoices in accordance with company procedures.
- Maintained integrity of general ledger and chart of accounts.
- Managed client billing process to ensure prompt payment, improving cash flow management.
- Reconciled month-end totals for timely and accurate reporting of financial information.
- Prepared bank reconciliations on a monthly basis to identify potential discrepancies between company records and bank statements.
- Prepared journal entries and entered into system .
- Prepared journal entries and entered into system using Tally ERP.9 and Tally prime.
Internal Auditor:
- Prepared working papers, reports and supporting documentation for audit findings.
- Documented auditing information utilizing corporate system.
- Recommended new methods to improve internal controls and operating efficiency.
- Performed strategic planning, execution and finalization of audits using data analytics and critical thinking skills.
- Identified and reported audit issues.
Education
Bachelor of Commerce -
Savitribai Phule Pune University, India, Pune
Pune2022
HSC -
Shri Shivaji Vidyamandir And Kanishtha Mahavidyala
Pune2019
SSC -
Prerana Madhyamik And Tukaram Gujar Jr. College, I
Pune2017
Skills
Technical skills
- Balance sheets
- Invoice Preparation
- Audit management
- Microsoft Excel
- Accounts Payable/Receivable
Soft Skills
- Team Work
- Problem Solving
- Ability to Work Under Pressure
- Organization
Languages
English
Hindi
Marathi
Certification
Certification name
- CPA - Certified Practical Accountant
Certification provider
- Practical Eduskills
Certification URL
https://drive.google.com/file/d/1UEdo5G0o_LLchL8Pzv47LOhzdVUTz9Tc/view?usp=drivesdk
SAP TRAINING & CERTIFICATION
Certification name
- SAP S/4 HANA ( FINANCIAL ACCOUNTING )
Certification provider
- DROIT SOLUTION INSTITUTE
07/10/2023 To Appearing
Timeline
Junior Accountant & Internal Auditor
PC Patil & Associates (CA Firm)
09.2020 - 09.2023
Bachelor of Commerce -
Savitribai Phule Pune University, India, Pune
HSC -
Shri Shivaji Vidyamandir And Kanishtha Mahavidyala
SSC -
Prerana Madhyamik And Tukaram Gujar Jr. College, I
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