CA Kishan Gundecha, having 3.5 Years + experience in Audit & Assurance, Financial Reporting & Accounting, Ind AS, Taxation & Budgetary Control & MIS

1. CA KISHAN S. GUNDECHA kishan9693@gmail.com
DOB- 09/06/1993 Phone: (+91) 9768475211
WORK EXPERIENCE
Suresh Surana & Associates | RSM India
Assistant Manager- Audit (From Sept 2021 to the date)
 Statutory Audit and Limited Review of Listed, PSU & Private Companies.
 Statutory Audit & Certification of Housing Finance Company (Birla Group).
 Worked on new engagements for Statutory Audit as an Audit in charge.
Jayantilal Thakkar & Co. Chartered Accountants, Mumbai
Audit Manager (From Feb 2017 to June 21)
Article Assistant (From March 2012 to March 2014)
Job Profile:-Statutory Audit, IND AS Implementation, Income Tax & GST Compliances
 Preparation of Financial Statements including Notes to Accounts & Cash Flow Statement as per IND AS.
 Statutory Audit & Limited Review of Listed Companies & Private Limited companies.
 Ind AS & Fixed Assets Module implementation for Listed & Large Private Limited Companies.
 Preparation and review of Income tax & GST working and various certifications & consultancy for the same
 Consolidation of Final Accounts & Elimination of Inter-Group Transactions and Inter Branch Transactions.
 Internal Control System (IFCR) ,Segment Reporting and Deferred Tax working.
B.E. Billimoria & Co. Ltd. (Year 2016)
Consultant for Assignment of Restructuring of Financial Accounts, Representing ‘Progressive Business Consulting’
Job Profile:-Assignment to determine Fair Recoverable value of Trade Receivables of Construction Company.
Mahindra & Mahindra (Year 2016)
Consultant for Mahindra FES project, Representing Sewells Group
Job Profile:-Assignment to provide Consultancy for Restructuring of Accounts & Financial Reporting Process
of Mahindra FES Dealers and Train them to do so periodically.
Motilal Oswal Securities Limited
CA Industrial Trainee (April 2014-July 2015)
Financial Reporting, Analysis & Management Reporting
 Preparation or review and analysis of financial statements of various companies (including Foreign
Subsidiaries & Section 8 Company) of MOTILAL OSWAL GROUP & Consolidated Financial Statement.
 Deferred tax working, Segment Reporting & inter-company transaction working of Whole group.
 Preparation of system to compute Depreciation as per Company Act 2013 by WDV and SLM Method.
 Preparation or Review of Departmental Provision working, Department wise Budget & nature of cost.
 Preparation of working for allocation of monthly common expenses of Group to each company.
Taxation
 Review TDS Payment working of MOSIPL, MAT Working and Tax computation of various companies of group.
 Preparation of data for Income tax Scrutiny of MOSL and review IT Return of MO Foundation
 Advance tax working and Section 14A Working of MOSL of a Quarter.
Information Technology (System Development)
 Lead team for Fixed Assets Module Implementation and MAT report format in System Development.
 Review of code mapping and Output reports, Data standardization & data migration.

2. Details of Work Exposure industry wise
Client Name Industry Work Exposure
Suresh Surana & Associates | RSM India
Gujarat Narmada Valley
Fertilizers & Chemicals Limited
Manufacturing (Listed &
Govt.)
Statutory Audit & Limited Review (Specially IT
Business)
Nuclear Power Corporation of
India Limited
Power (PSU) Limited Review- Consolidations, Taxations & ECB
Svantratra Micro Housing
Finance Corp. Ltd (Birla Group)
Housing Finance-NBFC
Statutory Audit, Limited Review & Various
certification
Konkan LNG Limited (Subsidiary
of GAIL)
Service Industry (Gas) Limited Review (New engagement)
TATA SmartFoodz Limited Food Processing Tax Audit
Grown Diamonds India Pvt. Ltd. Diamond Industry Statutory Audit & Consolidations
Jayantilal Thakkar & Co.
Balkrishna Industries Ltd. & its
Indian subsidiaries
Manufacturing (Tyre &
Tubes)
Statutory & Tax Audit, Corporate Governance ,
Consolidation of Subsidiaries, Limited Review
Anuh Pharma Ltd. Pharma (API) Statutory & Tax Audit, Limited Review
Siyaram silk mills Ltd. Manufacturing (Textiles) Tax Audit Limited Review
Pooja Entertainment & Films
Ltd
Film & Entertainment
Statutory & Tax Audit, Consolidation of Subsidiaries,
Limited Review
Govind Rubber Ltd
Manufacturing (Tyre &
Tubes)
Statutory & Tax Audit, Limited Review
Gujarat Heavy Chemical Ltd
Manufacturing (Textiles
& Chemicals)
Interim Audit
Automotive Manufacturing Pvt.
Ltd
Automobiles Dealers
(Multiple dealership)
Statutory & Tax Audit, Consolidation of Branch
Accounts.
Yash Raj Films Pvt. Ltd & its
subsidiaries
Film & Entertainment
Statutory, Tax & Transfer Pricing Audit, Consolidation
of Subsidiaries & Associates
Other various Private Limited
companies
Trading & Service Statutory Audit & Financial Reporting
Motilal Oswal Securities Ltd Financial Services
Financial Reporting, Taxation & Management
Reports
Professional and academic qualification
 2008: SSC from Rajasthan Board with 77.5%.
 2010: HSC from Rajasthan Board with 76.15%.
 2010: December: CPT with 52.5%.
 2011: November: IPCE both groups in first attempt with 60.14%.
 2010-2013: BCOM from M.M.K. College, Bandra (Mumbai University).
 CA Final (ICAI) Group-1 passed with 54.00% and Group-2 with 55.25%.
 FRM (GARP) Level-1 appeared.
I.T. Skills
 Work experience in SAP, Tally ERP9, Microsoft NAV Dynamics ,Tne , Microsoft Office, CaseWare.
 Participate in System Development Process In Motilal Oswal Securities Ltd.