Vibhash Bhave

(Chartered Accountant, M.Com, B.Com)

Contact No. – 963*******

Email ID – adpwd3@r.postjobfree.com

OBJECTIVE:

Seeking entry-level position in highly professional environment. I want to live every moment of my career and eventually moving into a board level environment at a reputed organization. WORK EXPERIENCE:

Audit Manager at Borkar & Muzumdar, Chartered Accountants, Mumbai From Oct 2021 – Present

Area of

Work

Work Exposure/Other Details

Internal

Audit

1. Determine internal audit scope and develop annual plans. 2. Acquire, analyze and evaluate accounting documentation. 3. Evaluate the efficacy of risk management procedures that are currently in place.

4. Prepare and present reports that reflect audit results and document process.

5. Identify loopholes and share risk aversion methods and cost savings. 6. Maintain open communication with management and audit committee.

7. Ensure that the organization is complying with relevant laws and statutes.

8. Make recommendations on how to improve internal controls and governance processes.

Management Trainee at HDFC BANK, Mumbai

From July 2021 – Oct 2021

Area of

Work

Work Exposure/Other Details

Trade

Finance

Operations

1. Input transactions for confirmation, amendment and cancellation of Import Bills for collection and payment. 2. Process accounting data entries into accounting system. 3. Verification of documents related to Import payment and Import bill collection processing.

4. Follow up on discrepancies of documents and information related to import bill payments.

Audit Assistant at Suresh S Kimtee & Co., Indore From Nov 2019 – Feb 2021 (Part Time)

Area of

Work

Work Exposure/Other Details

Internal

Audit

1. Handled Internal Audit of a US based Company responsible for checking PO, SO, Inco Terms and freight transactions. 2. Internal audit of a private company, responsible for

Checking P2P process

Checking Income and expenses

Statutory compliances

Verification of Fixed Assets and Inventories.

Control on Payroll

ARTICLESHIP EXPERIENCE:

Article trainee at Suresh S Kimtee & Co., Indore

From 4th October 2014 to 3rd October 2017.

Area of

Work

Work Exposure/Other Details

Direct Tax

1. Taken responsibility for proper tax filing and tax document retention in relation to direct tax compliance matters. 2. Preparing the submissions of Income Tax Assessments. 3. Conducted, managed and coordinated several Tax Audits 4. Transfer Pricing Audits.

Indirect Tax

1. Proper filing of GST, Sales Tax, Service Tax, Excise returns. 2. Preparing submission of sales tax assessments.

Other Significant Areas of work

1. Internal Audit including internal audit of a US based company 2. Statutory Audit

3. Accounting Supervision work etc.

PROFESSIONAL QUALIFICATIONS:

Examination Month and Year Institute Performance

CA- Final

(Group – II)

November 2019 I.C.A.I 54.75 %

CA- Final

(Group – I)

November 2018 I.C.A.I 52 %

CA IPCC

(Both Group )

May 2014 I.C.A.I 59.43 %

CA – CPT June 2011 I.C.A.I 54.50 %

ACADEMIC QUALIFICATIONS:

Sr. No. Particulars Institute Board/University Year Performance 1. M.Com Sanskar College of Prof Studies DAVV 2016 71.17% 2. B.Com Vaishnav College of Commerce DAVV 2014 71.14% 3. XII Standard St. Mary Champion School M.P Board 2011 75.20% 4. X Standard St. Mary Champion School M.P Board 2009 77.83% PARTICIPATIONS:

• Participation Course on Internal Audit.

• Participation Course on Basics of Financial Analysis.

• Participation Course on Communication Fundamentals. HIGHLIGHTS:

• Well acquainted with tax laws, accounting and auditing principles.

• Good at handling computer software such as MS Excel, MS Word, Tally, KDK Spectrum

(Income tax software), Compu Tax (Income Tax & GST Software) HOBBIES & INTERESTS:

• Teaching - Have also taught several CA students and higher secondary commerce students.

• Sports - Won many certificates at school level tournaments in Cricket, Football & Kabaddi. Date of Birth: 17th January 1994

Dialects Known: English, Hindi and Marathi

Address: 98, Chhatrapati Shivaji Sector, Vidur Nagar Opposite Hawa Bungalow,

Indore (MP) – 452009

Current Address: Dahisar (East), Mumbai

PERSONAL DETAILS:

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