Pawan Gothe

Pawan Gothe

Articled Assistant

Followers of Pawan Gothe1000 followers
location of Pawan GothePune, Maharashtra, India

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  • Timeline

  • About me

    CA Final [Group 2 Cleared] | Trader | Avid Reader | Occasional Writer

  • Education

    • H V Desai college

      2013 - 2016
      Bachelor of Commerce - BCom Cost and works Accounting
    • H V Desai College

      2011 - 2012
      Class XII - HSC

      Scored 80 in Accounts

    • S D Katariya High school

      2005 - 2011
      Class X - SSC
    • Savitribai Phule Pune University

      -
      Master of Commerce Taxation First Class With Distinction
  • Experience

    • ARTH & Associates

      Feb 2019 - Feb 2022
      Articled Assistant

      -> Performed Internal audits for manufacturing and service sector companies with turnover ranging from hundreds to thousands of crores-> Observation of business processes and performing an analysis of whether the processes adhere to SOPs, how the processes can be more efficient, and computing losses due to the inefficiency of processes-> Successfully conducted audits on individuals or in teams, from planning, and process walkthrough till final discussion with the client.-> Assisted in preparing audit report which consisted of audit findings highlighting losses incurred, both actual and opportunity loss, and providing recommendations on how to prevent it. Show less

    • Manohar & Venkata and associates

      May 2023 - Jul 2023
      Audit Manager

      Third-Party Government Audit of the Health and Education Department:-> Physical verification of medical inventory-> Conduction and executing audits at 6-7 different levels of the department-> Conducted Expense verification of an average of 80-90 government schools daily during the audit periodInternal audit of one of the central government's biggest state-level schemes:-> Conduction physical verification of stock and ensuring proper maintenance of books (as they had physical bookkeeping practice)-> Observation of business processes and performing an analysis of whether the processes adhere to SOPs-> Assisted in preparing an audit report consisting of audit findings Show less

  • Licenses & Certifications

    • Beginner to Pro in Excel: Financial Modelling and Valuation

      Udemy
      Jan 2023
    • National Financial Literacy Quiz

      National Institute of Securities Markets (NISM)
      Dec 2023
    • BCG - Introduction to Strategy Consulting Job Simulation

      Forage
      Dec 2023
      View certificate certificate