Assistant Financial

Pritesh Topiwala

Email.id: ************@*****.***

Mobile No: +91-812*******

Address:* * ***, **** ** 302 Karnik Towers, Khairtabad, Hyderabad 500004. Professional Qualification:

Examination Year Institute Percentage

Chartered Accountancy Nov 2018 Institute of Chartered Accountant of India (ICAI)

61%

Academic Qualification:

Examination Year School/College Results

Bachelor of Commerce 2015 Osmania University First Class Higher Secondary (CBSE) 2012 Nehru Montessori Senior Secondary 8.1 (CGPA) SSC (SLC) 2010 Nehru Montessori Senior Secondary 78% WORK EXPOSURE

1) Current Organization – Deloitte & Touché AERS India Pvt. Ltd. (May 2019 to present) Job Position Audit Senior Assistant

Industry served: Health Insurance and Healthcare

Executed substantive testing workpapers including both substantive analytics and test of details for various areas like cash, investment, PPE, accounts payable, revenue, operating expense etc.

Involved in preparing preliminary analytical workpaper for deciding the scope and determining the materiality for the engagement.

Involved in Journal Entry analysis and testing.

Documenting and analyzing the impact of board meetings, internal audit reports and reports published by analyst on the audit engagement.

Helping prepare the financial statements – Trial Balance and Leadsheets. Performing tie outs of financial statement with previous period financial statements and examining the evidence supporting the disclosures in the financial statements.

Mentoring junior staff and coordinating with the on site team regularly for timely communication of issues and observations.

2) Articleship Experience

Organization – PPKG & Co., Hyderabad.

Period – March 2015 to April 2018

Majority of clients served: Manufacturing, Jewelry, Educational Institutes, Partnership Firms

Audit of areas such as expenses, income, bank reconciliation statements& statutory payments, verification of assets & liabilities.

Preparation of financial statements of various units of various entities and consolidation of the same.

Income tax return preparation and filling.

Preparation of Balance Sheet and Profit & Loss a/c.

Preparation of Statutory Audit & Tax Audit reports and performed checks& tests over Form 3CD and its annexures. Audited areas such as expenses, income, bank reconciliation statements, statutory payments, fixed assets.

Audited purchases area and made purchases reconciliation as a VAT audit team member.

Statutory Audit for the areas of advances (income recognition, asset classification and NPA provisioning) of banks.

Lead the engagement as a senior and coordinated all the tasks required to be performed between client & the engagement team.

Performed engagements with direct reporting to audit partner. COMPUTER PROFICIENCY

Excel, Word, PowerPoint.

Knowledge of accessing Finacle & Tally.

PERSONALITY TRAITS:

Co operating and Co ordinating in a team environment.

Adaptive and versatile.

PERSONAL DETAILS

Interest : Playing TT (Table Tennis)

Date of Birth : 10 08 1994

Gender : Male

Nationality : Indian

Marital Status : Unmarried

Current Location : Hyderabad, India

Languages Known : English, Hindi & Gujarati

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