Prathamesh Wadekar Email & Phone Number

Pune, Maharashtra, India

Pune

Pune, Maharashtra, India

Executed the Internal Audit of the Debt Management Service, Partner Experience and Two Wheeler Loan.

Pune, Maharashtra, India

GFA is an accelerated programme for CAs wherein for 1.5 years we are given a flavour of various roles and responsibilities across 3 group companies.1. Automated the process of Allocation of Indirect Expenses over Sales channel using Alteryx.2. Automated the process of preparation of the Profit and Loss statement over LOB Level and Location Level using Alteryx.3. Automated the process of calculation of the Activity Based Cost Drivers for the allocation of the Indirect cost over sales channels using Alteryx.

Pune, Maharashtra, India

- Involved in audit process of automobile and electronics sector companies.- Conducted Statutory Audit prescribed under the Companies Act, 2013.- Conducted Tax Audit prescribed under section 44AB of the Income Tax Act, 1961.- Performed analytical review of "Balance Sheet" and "Statement of Profit and Loss" to assess financial impact.- Evaluated internal financial controls of companies using Risk Control Matrix (RCM) and Standard Operating Procedures (SOP).- Also conducted branch audit of a reputed Bank.

Chartered Accountant

Bachelor Of Commerce - Bcom, Accounting

Cfa Level 1, Investments And Securities, Cfa Level 1 Cleared