Vaibhav Pawar

 A Highly enthusiastic & energy driven professional with over 3 years of
Articelship experience in Direct Taxation Statutory Audit, Internal Audit,
Credit Management, Audit of Bank Securities and Client Relationship
Management; targeting a position with a reputed organization for mutual
growth preferably in Pune/Mumbai

Direct Taxation
Independently handled Tax audits of corporate and non-corporate clients in a range of sectors
Such as Media house, Manufacturer, Chemical Industries, Trading and other Professionals.
Performed various assignments relating to Advisory & Compliances, including tax payments &
refunds of clients across different businesses lines.
Prepared and settled income tax returns for a diverse base of clients.
Responsible for adherence of advance tax liabilities - their calculations and payments.
Single handedly ensured compliance of provisions of Income Tax Act, 1961 thereby further
Worked on and filed TDS and TCS returns of business entities.
 Statutory Audit
Executed statutory audits including site visits, analysis of financial statements & report
Filing of corporate and non-corporate clients in 5+ sectors consisting of a well-known brand.
Led a team of 4 members for statutory audit of a corporate client and handled the overall audit
Work and compliances including audit planning and work allocation.
 Financing
Drafted CMA (Credit Monitoring Arrangements) reports and Analysis of the financial statements
and preparations of projected Financial Statement after discussing with the management regarding their business
and growth aspects, and project reports for project financing.
Preparation of Appraisal report And Performance of Security/Loan Audit for well-known Regional
Rural Bank in Aurangabad.
 Internal Audit
Independently handled Internal Audit of well-known Marathi Media House, Hospital and Hotels
And Restaurants in Aurangabad.
Led a team of 3 members for internal audit of a corporate client and handled the overall audit
work and compliances including audit planning and work allocation.
 Other Areas
Executed Bank Concurrent Audit and System Audit of Various Public sector and Regional Rural Bank
in Aurangabad.
Prepared GST returns and GST reconciliation Statement for a diverse base of clients.
Finalizations of Books of Accounts & Financial Statements as per AS & Schedule III including cash
Flows of corporate entities.
Prepared and finalized the Books and Accounts and Financial Statements of various sole
proprietorship and partnership entities.
Analyzed and ensured accuracy of data and approvals for certification by Principal.
Executed Bank Concurrent Audit and System Audit of Various Public sector and Regional Rural Bank
in Aurangabad.
Prepared GST returns and GST reconciliation Statement for a diverse base of clients.

2021 July & 2022 Nov: CA Final from ICAI with 52.13%
(Exemption in Financial Reporting, Strategic Financial Management &
Economic Law)
2016 Nov & 2018 Nov: CA Intermediate from ICAI with 60.29%
(Exemption in Accounting, Advance Accounting, Cost Accounting And
Financial Management & Auditing and Assurance)
June 2015: CA CPT from ICAI with 58%
2015: 12th from Deogiri College, Aurangabad with 88.0% (98 Marks in
Accountancy)
2013: 10th from St. Lawrence High School, Aurangabad 90.0% (90+ marks
in 4 subjects)