CA Qualified - Oracle Finance Functional Aspirant, Entry-Level

Rohan Mundaye Chartered Accountant

Contact: 940-***-**** Email: **************@*****.*** Linkedin: https://www.linkedin.com/in/carohanmundaye CAREER SUMMARY

Chartered Accountant with robust expertise in Accounting, Taxation, and Auditing, developed through rigorous academic training and extensive practical experience. Eager to leverage my strong foundation to enhance my skills and contribute effectively as a Finance Professional. Highly motivated to join and grow alongside your esteemed team, supporting the organization’s success while advancing my professional career. PROFESSIONAL & ACADEMIC DETAILS

Year Course Institute/Board Percentage

Sept’25 CA Final ICAI 52%

May’19 Masters of Commerce Savitribai Phule University 60% Mar’17 Bachelor of Commerce Garware College of Commerce 61% May’14 12th Maharashtra State Board 85%

March’12 10th Maharashtra State Board 95%

WORK EXPERIENCE

Article Assistant, Abm & Associates LLP Aug 2018 – April 2025 STATUTORY AUDIT

• Performed test of controls and substantive audit procedure on areas involving Accounts Payable, Accounts Receivable, Payroll, Fixed Assets, Cash & Bank, TDS and Other expenses.

• Executed tests of details and conducted analytical reviews to identify discrepancies and assess financial health.

• Conducted in-depth ledger scrutiny and journal entry testing to assess compliance, detect irregularities and validate of financial statements accuracy during statutory audits.

• Drafted audit reports as per the reporting requirements of Companies Act, 2013.

• Checked compliance of accounting standards in preparation of financial statements of enterprises.

• Performed physical verification of assets to ensure accurate record-keeping and safeguard company resource.

• Reviewed compliance with disclosure requirements, CARO reporting, and Schedule III of the Companies Act to ensure proper financial presentation.

• Performed thorough ledger scrutiny and tested journal entries to validate accuracy and completeness of financial records.

• Executed comprehensive audit procedures, contributing to financial statements preparation and audit reporting.

• Coordinated with clients for data collection, resolving queries, and ensuring timely completion of assignments.

• Worked on compliance related to CARO and preparation of Audit Report. MISCELLANEOUS

• Managed journal entries and meticulously maintained Sales and Purchase registers ensuring accurate financial records.

• Prepared comprehensive financial statements, including cash flow statements, ensuring compliance and supporting the record-to- report(R2R) process.

• Independently prepared and filed Income Tax Returns, including Advance Tax calculations, along with TDS returns, for a diverse client portfolio, ensuring accuracy and regulatory compliance.

• Facilitated GST registrations for diverse taxpayers and managed monthly, quarterly return filings, GSTR-1, GSTR-3B, including output tax, input tax, credit, and net liability reconciliation.

• Managed GST return filings for clients, maintaining accuracy and timely submission. Article Assitant, L M Joshi & Company Aug 2017 – Jul 2018 STATUTORY AUDIT

• Performed process walk through of key processes, identified potential risk areas and executed test of controls.

• Detailed Ledger Scrutiny, Debtors & Creditors reconciliation and physical verification of assets.

• Obtained external confirmation from debtors, creditor and bank balances as per SA 505.

• Applied substantive analytical procedures such as trend analysis, periodic comparisons to identify unusual deviations according to SA 520.

• Worked on compliance related to CARO and preparation of Audit Report as per SA 700

• Performed stock audit involving physical verification of stock, reviewing purchase and sales invoices, creditors and debtors, stock turnover ratio, stock aging analysis, etc.

• Solely Audited books of accounts and financial statements of entities having turnover ranging from 80 - 100 crores. SKILLS

Technical Skills – Proficient in Tally ERP, Tax Base, Genius & MS office. Soft Skills — Negotiator, Analytical & Problem-solving, Communication & Collaboration, Conflict Management.

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