Manager Assistant

Mukur Desai Email Id.: addlc7@r.postjobfree.com

Chartered Accountant, B.Com Mobile No.: +91-799**-***** Career Objective

To work in an environment which provides with further exposure to specialize in the work undertaken, by learning and utilizing my knowledge and skills effectively and efficiently for overall growth with full integrity and zest by being an active member of organization. Professional Qualification

Level Institution Year of Passing Attempt Result

CA Final Institute of Chartered

Accountants of India

(ICAI)

May – 2019 All levels

cleared in

First Attempt

461 / 800

IPCC May – 2016 425 / 700

CPT June – 2015 172 / 200

Academic Qualification

Qualification University / Board Year of Passing Percentage B.Com Gujarat University April – 2018 7.25 CGPA

(Distinction)

H.S.C

C.B.S.E.

March – 2015 88.80%

S.S.C March – 2013 9.8 CGPA

Articleship Exposure

Working since August– 2016 with Manubhai & Shah LLP, Chartered Accountants (Member of HLB International (U.K.), ISO – 9001:2008 Certified) as an Article Assistant. Major areas of work:

Statutory Audits of Listed Company, Public Companies, Private Limited Companies, Non- Banking Financial Company, Trusts, Limited Liability Partnerships, Partnership Firms

Internal Audits of Public Company, Private Company, Government Company

Tax audits of Public Company, Private Limited Companies, Trusts, Limited Liability Partnerships, Partnership Firms along with filing of Income Tax returns

Central Statutory audit and Branch Statutory audit of Public Sector Bank

Special Assignments relating to Financial Evaluation of Bids, Operational Audit

Forensic Audit under order of Government Authority. Professional Exposure

Dec-2019 to Present: Consultant, GRIC dept. (Governance Risk & Internal Controls) – Mazars India LLP

Aug-2019 to Nov-2019: Audit Manager, Forensic Audit – Manubhai & Shah LLP Major Assignments handled:

Statutory

Audit

Asian Granito India Limited (Consolidated Financials)

Iron Triangle Limited

Seaplast (India) Pvt. Ltd. (Formerly Promens (India) Pvt. Ltd.)

Pahal Financial Services Private Limited

Key Deliverables :

Preparation of Audit Report and CARO compliances

Compliance of SEBI (LODR) Regulations

Audit of Consolidation of Group companies

Reporting as per RBI Norms

IFC-FR evaluation

Internal

Audit

Havmor Icecream Limited

Havmor Restaurants Pvt. Ltd.

Concord Biotech Limited

GNFC & nCode (Division of GNFC) - Presently working Key Deliverables :

In-depth Analysis and walkthrough of Process and Internal controls

Statutory and Company Law compliances

Analytical workings of Requirements, Consumption, Payments along with proprietory angles.

Physical Verification of Fixed Assets, Raw materials, Semi finished and Finished goods.

Bank

Audit

Central Statutory Audit of State Bank of India, International Banking Group

Branch Statutory Audit of State Bank of India, Industrial Finance Branch Key Deliverables :

Verification of Consolidation of International branches

Evaluation of adequacy of Disclosures made on consolidation

Verification of Capital adequacy and other regulatory requirements Forensic

Audit

Forensic Audit of an LLP in Construction industry, as ordered by RERA Key Deliverables :

Indepth scrutiny of accounts.

Financial evaluation of Site construction work under progress

Indepth analysis of agreements done and compliance of terms Operational

Audit

Sadbhav Engineering Limited

o Mining site

o Road construction site

Key Deliverables :

Physical Verification

Examination of Site procedures related to stores and materials

Analytical examination of requirements vis-à-vis actuals vis-à-vis outputs Special

Assignments

Sardar Sarovar Narmada Nigam Limited

Financial Evaluation of Bids on Tenders

TeamLease Skills University

Examination of Staffing Agreements

Financials as per Central Higher Educational Institution

Examination of University Procedures and Physical Verification IT Skills

Well versed with working and auditing in ERPs such as Tally ERP, SAP R3, SAP Business One, Microsoft Navision & others like, Bankers Realm.Net, Focus

Proficient with Microsoft office

Adequate knowledge of Income Tax Software – KITRET Other Skills / Achievements

School Volleyball team City level Winners Vice-captain (12th Std), Runner’s up (11th Std)

Volleyball player at CBSE Zonal level

Successfully completed camp on Entrepreneurial Stimulation in 2012

Rank holder and Participator in various talent search examinations at school

Hobbies : Photography, Teaching

Personal Details

Name Mukur Nigam Desai

Gender Male

Date of Birth 21st November, 1997

Address

A – 904, Sukh Tower, Opp. Mirambica Mandir,

Ankur, Naranpura, Ahmedabad – 380013

Languages Known Hindi, English, Gujarati

References

References available upon request

Contact this candidate