Ambitious result orientated professional having 7+ years’ experience in field of Audit, Taxation and Accountancy. Well experienced in implementation of financial procedures and controls, maintenance Chartered Accountant (IN) of accounts of one of the fortune five hundred company. Worked for a variety of client engagement teams and played integral role in core assurance services provided to clients. Contact Details: Email: ksaraf96@gmail.com Areas of Specialization 8655315798/ 9967884536 Financial Audit | External Audit |SOX Testing | Financial Reporting | Tax Advice | Control Testing |
Educational Qualifications: Work Experience
Manager 1 (Nov’20 – Present) Institute of Chartered Accountants of India Price Water Coopers Service Delivery Center (Kolkata) Private Limited (ICAI) • Integral role in PwC’s core assurance services provided to clients. • Chartered Accountant - Dec 2018 • Consistently demonstrating leadership dynamics by leading team of 5 team members; Indira Gandhi National Open University, contribution to a positive working environment by building solid relationships with team India members; and proactively giving guidance, clarification and feedback. • Bachelor’s in commerce - Dec 2018 • Leading team to complete deliverables on time maintaining high quality standards, filtering questions from associates to see what needs to be escalated to the core Information Technology Proficiency: engagement team or can be handled internally by acceleration center team. • MS-Office Suite • Identifying areas where firm’s digital tools can be used and tools in digital labs (firm’s • SAP digital resource site) can be leveraged. • Tally ERP • Participation in a wide range of projects and collaborated across multiple work streams; consistently demonstrating creative thinking, individual initiative and timely completion of assigned work. Achievements & Accomplishments: • Specialized in Financial statement review procedures based on understanding of • Awarded Certificate of Excellence for relationships between supporting documentation and financial statement documents in showing outstanding skills in 9th IDT accordance with auditing standards. offsite held in Reliance Industries • Conducting tests of details and controls for fixed asset, inventory, other asset additions, • Awarded Digital Acumen batch or gaining interest income/ expense and dividends including understanding policies, auditing understanding of key digital topics and procedures, evaluation of qualitative items. awarded Cross Functional Catalyst for • Preparation of documents based on audit policy and standard templates, including collaborating across multiple work streams information gathering and population of templates and documents. by Price Waterhouse Coopers Manager (FC&A) (Apr’19 – Oct’20) Languages Known: Reliance Projects and Property Management Services Limited • Implementing accounting procedures, internal control procedures, tax advocacy, • English (7 CLB) coordination and interaction with concerned business teams. • Hindi • Managing wide spectrum of finance & accounts activities related to accounting control • Marathi systems and procedures, reconciliations and budgeting & cost control, tax optimization • Japanese (Basic) and cooperating in consolidation of accounts for preparation of financial statement for company. • Conducting review of non-compliance verifying the efficacy of Internal Controls to avoid risk of non- compliance. Identifying process gaps and recommending measures to mitigate the risk and to automate the transaction.
Associate (May 18 – Apr’19)
Yash M Vora & Co. • Conducting field audits of businesses to ensure compliance with provision of Income Tax Act, Companies Act and Other Statutory requirements. • Drafting detailed report on audit findings and making recommendations to improve individual or establishment’s accounting and management practices.
Article Trainee (Jun 15 –Oct’17)
M S Patil & Co. • Examining and analyzing journal and ledger entries, bank statements, inventories, expenditures, tax returns and other accounting and financial records, documents and systems of organizations, businesses or other establishments to ensure financial recording accuracy and compliance with established accounting standards, procedures and internal controls. • Involved in Statutory Audit of companies engaged in a manufacturing, service Sector and trading as well.
Article Trainee (Oct 14 –Jun’15)
KSP & Co. • Active participation in Stock Audit by handling the areas of inventory cycle and aging analysis.