RAVI PRAKASH TALEKAR

Mobile No. : 878-***-****, 989*******

mail-id : adpujk@r.postjobfree.com

ADDRESS

Sarwadnya Niwas,

Vijay Nagar, Chehedi Pumping,

Nashik Road, Nashik – 422101

OBJECTIVE

To pursue a dynamic and challenging career with an organization of repute, this gives value addition to the organization as well as offers opportunity to enhance my professional and leadership skills while getting a high level of satisfaction and recognition. PROFESSIONAL QUALIFICATION

Chartered Accountancy

CA FINAL GROUP I Nov 2018 with 207 Marks

IPCC GROUP-II May 2017 with 181 Marks

IPCC GROUP-I May 2015 with 200 Marks

CPT June 2013 with 100 Marks

ACADEMIC QUALIFICATION

M.COM May 2017 with 64.63%

B.COM May 2015 with 74.50%

HSC (12th) June 2012 with 81.33%

SCC (10th) June 2010 with 80.00%

All are from Savitribai Phule Pune University

ARTICLESHIP AND WORK EXPRENCE

Worked as an Assistant in the department of Internal Audits at Ashoka Medicover Hospitals in Nashik

Period : 7th December 2020 to 7th September, 2021

Responsible for various financial, compliance and operational audits to determine compliance with the organisation’s policies and procedures including adherence to established internal audit guidelines. Responsible for perform examinations, reviews and reporting that provide assurance in conjunction with management that the internal controls are appropriate, effective and efficient.

Duties Performed ;

MIS reporting to management about Consumption, Cash Reconciliation, IP –OP etc.

Check and verify IP bills before discharges

Bedside Audit - Check Bed Occupancy and bed side procedures

Verify all payments, purchases and vouchers

HR Audit - Verify attendance, leaves record, employee files of all staff members

( General staff, Outsourcing staff, Medical staff etc.)

Expenses Audit - Verify the payment towards technicians for their emergency tests, Miscellaneous expenditure like dhobi, services bills, outside test investigation bills, rental bills, medical gases etc.

Cash Audit - Verify daily cash collection, card settlement register

Verify diagnostics bills/registration

Check Cathlab & OT consumable billing forms and reusable data

Check case sheet of IP patients such as general bills, package bills, corporate bills, insurance bills etc. with submission check list

Verify all the registers in each and every department

Check the indents and consumption of pharmacy and general stores

Check stock of expensive medicines or injection at pharmacy periodically

Verify staff discounts given for treatment and investigations

Asset Audit - Verify all the equipment, furniture etc.

Verify purchase bills of pharmacy, general stores, maintenance etc.

Stock Audit - Check all the stock inventories

Monitor Manual issues from pharmacy

Verify referral payments

Worked as an Executive in the department of Finance & Accounts at Electro Crimp Contacts Pvt Ltd, Nashik ( Manufacturing Unit )

Period : 26th February 2020 to 25th September, 2020 Responsible for assisting manager for preparing, maintaining and analyzing financial statements. Assisting on statutory compliance of organization including GST, Income Tax etc. Responsible for doing various reconciliation including Bank reconciliation and balance reconciliation of Accounts Receivables and Payables. Duties Performed ;

Monitoring day to day Accounting within organization.

Preparation, Analysis of Financial statements.

Monitoring and Reconcile Accounts Receivables and Payables and Bank Reconciliation.

Assisting manager on statutory compliance of GST Return filling, TDS Return filling.

Generating E way bills and assisting on issues related to invoice making under GST

Performing Internal Audit including stock audit, monitoring stock statements and assist in providing data for statutory audit and appeal related issues. Worked as an Article Assistant in Shah and Pahade Chartered Accountants (Nashik), under CA Sandeepkumar Premchand Pahade

Period : 6 August 2015 to 5 August 2018

Major Assignment Worked Upon Include

Conducted Tax & Statutory audits of various clients such as Real Estate Developers, Works Contractor, Traders, Clinics, Petrol Pump etc.

Prepare Income Tax return of various Individuals, HUF, Partnership Firms, Companies etc.

Work on calculations & filling of TDS returns.

Work on Internal Audits & Accounts finalization of Manufacturing companies.

Work in Demonetization, Income Declaration Scheme.

Work in GST registration, returns, accounting.

Work in indirect tax regime such as VAT audit, returns, Service Tax, LBT returns.

Conducted Stock Audits of Manufacturing & Textile industry from Bank of Maharashtra.

Work in Company Audit, CARO reporting etc.

Work in R R Gujarathi and Co. ( Chartered Accountants ) Nashik Period : December 2018 to January 2019

Major Assignment Worked Upon Include

Conducted Internal Audit of Co Opp Banks.

Work in GST Audit and VAT Audit.

Work in Dhondge Patil Godhani & Co. ( Chartered Accountants ) Nashik Period : June 2019 to September 2019

Major Assignment Worked Upon Include

Conducted Internal Audit of Advertising Company.

Handling GST Department of office.

SKILLS AND COMPETENCIES

Ability to interpret and apply rules, laws, and policies to unique situations.

Able to manage multiple client projects at any given time.

Good logical and analytical skills.

Computer literate with specific knowledge of Microsoft Office products.

Knowledge of Tally ERP, Compu Office, M VAT, Winman. HIMS, Tax Power GST, I declare that the above information are true and correct to the best of my knowledge and belief.

Yours faithfully

Date : / / (Ravi Prakash Talekar)

Place :

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