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46 views

CV Mohit

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jqdtxr5dgq
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MOHIT PRADIP SURANA

Chartered Accountant | Semi-Qualified Company Secretary


Nationality: Indian | Age: 25 | Gender: Male | Marital status: Single
Phone: +91 8550907070 | E-mail: [email protected]

PROFILE SUMMARY

A Professional Chartered Accountant and Learner with more than 5 years of experience in handling corporate and
non-corporate clients. My unique professional experience stems from years of executing Internal, Statutory, Interim,
and Tax Audits.
Currently based in India. Available to relocate to desired location with prior notice.

WORK EXPERIENCE

Khimji Kunverji & Co LLP, Mumbai, MH, India


(Leading, 85yrs old, HLB Network CA firm Headquartered in Mumbai with 450+ employees and NSE Listed clientele)

 Audit Associate | Feb 2019 - Aug 2020 (18 Months)


 Executed Statutory Audits, Interim Audits, Limited Reviews, Tax Audits of Financial Statements of corporate
clients in sectors such as cement, textile.
 Debugged loopholes in SAP w.r.t. material return process, spares repairing process of listed client by suggesting
changes for fixing it.
 Aided in conceptualizing and effectively using Audit Methodology Tools to improve audit process cycle time
of a NBFC thereby increasing time savings by ~50%.
 Contributed in Stock Audits and Physical Verification of inventories & fixed assets.
 Carried out Substantive Testing of appliances including Audit Sampling in accordance with the audit plan
formulated and discussed Assignment Outcomes clearly highlighting Key Audit Recommendations with the
appropriate level of management in the business.

Madhusudan Bajaj & Co., Latur, MH, India


(One of leading CA firms in Latur district providing services from past 22 years)

 Articled Assistant | Oct 2020 – Sept 2021 (12 Months)


 Executed Statutory Audit of Financial Statements of Co-operative Bank, Charitable Trust and Private
Companies involved in business such as jewelry, electronic appliances, furniture.
 Tasked with preparation of working papers referring Judicial and Quazi-Judicial Bodies judgments/orders to be
laid before Revenue Authorities in respect of GST and VAT compliance issues.
 Prepared Project Reports & Certificates like Turnover Certificate, Net Worth Certificate etc. of various
clients for submission.
 Ensured compliance of Accounting Standards, Indian Accounting Standards and CARO, 2020.

 Audit Senior | Oct 2021 – June 2024 (33 Months)


 Performed Internal Audit in Health Sector, including risk assessment, drafting of Internal Audit Report.
 Documented working papers in support with assignment outcomes as per the relevant standards; thereby
ensured appropriate action is taken to implement agreed action.
 Led team of 4-members in completing audit within tight deadlines, handled overall audit work and
compliances including Audit Planning, Work Allocation, Audit Documentation as per Standards on Auditing.
 Understood and tested the design and effectiveness of Internal Controls and accordingly drafted Standard
Operating Procedures notes and Process PPT’s to be presented before Partners for effective Audit Review.
 Analyzed and Prepared Financial Statements and Notes to Account including scrutiny of ledgers, debtor’s
reconciliation, and verification of BRS, Cash & Bank balances, and depreciation.
 Supported client for creating “Smarter” Excel Templates to improve their working efficiency, optimize
recourses and ease subsequent reviews too.

1
EDUCATION

Course Month Year Institution Marks (%) Remarks


B.Com(I,II,III) May 2024 YCMOP 841/1200(70.00%) Passed all three years of bachelors
CA Final Nov 2022 & May 2023 ICAI 442/800 (55.25%) Exemption in 3 subjects
CS Executive Dec 2018 & Dec 2019 ICSI 355/700 (50.70%) Exemption in Industrial Laws
CA IPCC May 2018 & Nov 2018 ICAI 404/700 (57.70%) Exemption in 4 subjects
CA CPT June 2016 112/200 (56.00%) Cleared with 3 months preparation only
Class XII Mar 2016 Maharashtra 571/650 (87.85%) 90+ marks in Accounting & Mathematics
Class X Mar 2014 State Board 443/500 (88.60%) 90+ marks in Mathematics

CERTIFICATIONS

Certificate in Integrated Course on Information Technology and Soft Skills


Certificate in Advanced Course on Information Technology and Soft Skills

ADDITIONAL SKILLS

Technical Skills: SAP, Tally Prime/ERP9, MS-Excel, MS-Word, MS-PowerPoint


Languages: Fluent in English, Hindi, Marathi, and Marwari
Soft Skills: Aptitude for continuous learning & independent work, decision making, strategic & analytical thinking
Interests: Travel, Photography, Books, Painting

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