Kumbhar

About Kumbhar

Sailing towards my passion CA, Experience in Statutory Audit, Internal Audit, Tax Audit, Preparing Financials, Direct Taxation, GST, Fixed Asset verification and Stock Audit, Process Audit.As a dedicated and results-driven professional with a strong background in Internal Audit, I bring a wealth of experience in ensuring organizational compliance, risk management, and process optimization. Currently pursuing CA Inter (New) from ICAI, my journey has been marked by academic excellence and a commitment to delivering impactful results.Work Experience:During my articleship at Gautam N Associates, a prominent CA firm in Chhatrapati Sambhajinagar (Aurangabad), I played a pivotal role in Audit & Assurance and Taxation, contributing significantly to the firm\'s reputation for excellence.Audit & Assurance:Conducted statutory audits of listed, private, and public companies.Led Internal Audits for manufacturing companies with turnovers ranging from Rs. 200 crores to 500 crores.Ensured compliance with CARO, Companies Law, Income Tax Law, and GST Law.Prepared Financial Statements per Accounting Standards.Conducted Stock Audits and Fixed Asset Verification for multinational companies.Led specialized internal audits and process audits.Taxation:Independently handled Tax Audits and prepared comprehensive Audit Reports (3CA/3CB and 3CD).Prepared and filed Income Tax Returns for diverse clients.Assisted in ensuring seamless compliance with TDS, PF, and Profession Tax.Prepared TDS returns, GST Returns(GSTR1,3B,9,9C), and Income Tax-related forms and certificates.Technical Skills:Proficient in MS-Excel, utilizing advanced formulas (VLOOKUP, HLOOKUP, XLOOKUP, INDEX MATCH, IF with AND/OR, SUMIFS, IFERROR, etc.).Expertise in Pivot tables, Power Query, and foundational understanding of VBA and Macros.Proficient in Office 365 and various accounting software, including Tally Prime/ERP9, SAP, Focus, Miracle, Excepta, etc.Leveraged AI in MS Excel for enhanced data analysis, task automation, and decision optimization.Co-Curricular Activities:Led a proficient team during Statutory Audit, Tax Audit, Internal Audit & Stock Audit.Demonstrated strong soft skills including Time Management, Decision Making, Creativity, Team-Oriented, and Solution-oriented approach.Successfully trained and mentored new colleagues during the Articleship period.

Experience

1. Finance Associate

   Varroc

   Jan 2025 — Present

Education

• Walwa Taluka Education Societys Yashwantrao Chavan Arts and Commerce College Urun Islampur

  Bcom, Accounting and Finance

  2016 — 2019

• The Institute of Chartered Accountants of India Icai

  Ca Aspirant, Chartered Accountant

  2019