Mayur B Email & Phone Number

Pune, Maharashtra, India

-Experience in conducting Inventory, Human Resources, and Depot operations audits.-Managed closure of long pending overdue open observations.-Performed thorough testing of controls and identified control weaknesses.-Reviewed existing and proposed policies and procedures related to the activity or work under audit review.-Collaborated with cross-functional teams to develop and implement process improvements.-Prepared working papers to ensure that the reported findings were adequately supported by evidence and verified.-Monitored that all recommendations were implemented on time and verified the closure of audit issues and actions.-Prepared and presented reports and presentations for management meetings, influencing decision-making and key outcomes, and developing a risk-aware culture

Pune, Maharashtra, India

-Conducted Statutory Audit and preparation of Independent Auditor’s Report along with CARO requirements following Standards on Auditing issued by ICAI.-Performed fixed asset physical verification (internal audit) of various departments of Savitribai Phule Pune University. Identified deficiencies in the Internal Controls and communicated to management. Suggested the controls that management shall implement for good governance. -Executed ATM Cash verification of Bank of Maharashtra.-Analyzed Financial Statements including notes to accounts and scrutinized compliance with TDS and applicable Accounting Standards.-Scrutinized purchase and sales ledgers, reconciled account receivable and payable balances, and vouched for income & and expenditures.-Handled Tax Audit Report Form 3CA/3CB and 3CD of corporate and non-corporate entities and Trust in Form 10B.-Preparation of Computation of total income and filing income tax returns.-Assembled, analyzed, and filed TDS returns.-Responsible for filing GST returns including GSTR 2A Reconciliations and registrations.-Conducted GST Audit and filed Annual Returns as required under the GST Act. -Assisted in document maintenance, maintenance of accounts, and finalization of books for audit.-Organized sessions to educate clients regarding amendments in Tax law.

Ca (Exemption In 3 Subjects With 70+ Marks In One Subject)

Bachelor Of Commerce - Bcom