
CA. Bhavin Makwana
Articed assistant : Audit

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About me
CA Nov'22 || Final CR 3 || Inter AIR 44 || Foundation AIR 29 || HSC Gujarat 1st || SSC Center 1st || Soon to be Google Certified Data Analytics
Education

SWAMI VIDHYANANDJI VIDHYAVIHAR
2017 - 2018HSC COMMERCE 95.46%Achieved Gujarat 1st Accounts 100/100 Statistics 100/100

UNNATI VIDHYALAYA
2016 - 2017SSC General 91%Achieved Center 1st Science & Technology 97/100

The Institute of Chartered Accountants of India
2019 - 2023CA Final 527/600Scored 527 Marks nearing to the AIR which closed at 535 MarksAchieved City Rank 3Obtained 90 Marks in Global Financial Reporting StandardsEffectively Prepared both the Groups in Just 10.5 Months

Indira Gandhi National Open University
2020 - 2023Bachelor of Commerce - BCom Account & Finance 72.33%Currently Pursuing...

The Institute of Chartered Accountants of India
2018 - 2019CA Foundation Commerce 85.25%Achieved AIR 29 in CA Foundation

The Institute of Chartered Accountants of India
2019 - 2020CA Intermediate Commerce 597/800Achieved AIR 44 in CA Intermediate
Experience

Sharp & Tannan Group
Mar 2020 - Apr 2023Articed assistant : AuditLeading CA firm in India, having 10+ Offices, 500+ Employees, 22 Partners servicing in GRC, Consulting etc. with ₹ 900 Billion+ Top Line Audited, including 30+ Listed clients1. Internal Audit :->Performed Internal Audit at 15+ companies, having Top lines of ₹ 180 Billion+ including 4 Listed companies across India->Accomplished Internal Audit reviews of 10+ Different Areas including core GRC cycles like Inventory Management, P2P, Production, HR, Subcontracting etc.->During Article ship :550 Lacs+ Cost Savings Opportunities Highlighted135+ Various Process Improvements & Optimizations RecommendedDrafted 90+ Pages of Whitepapers Based on concept of visualized Info-GraphsAutomated a Recurring Audit Process in reduction in Resource Time from 2 Mandays to 0.5 ->Identified & healed a Major process lapse at Listed Client in the Catalytic Recovery Process which was resulting in the cash Loss approx. amounting to 1Cr+ on annual basis.->Restructured valuation policy at Listed Client, leading to fair representation and increased inventoryvaluation and exhaustive controls over inventory->Redesigned Freight Payment at Listed Client, to improve the authenticity of the vehicles utilized.->Introduced the process of Resource Optimization via cross utilization of costly resources at 4+ Plants of Listed Client.->Pioneered in the satellite view-based mapping of surveillance devices in the premises and scrutinizing the mapped areas for vulnerable spots which must be eliminated for physical security.2. AI, Automation & Data Analysis :->Developed & Implemented GSTN Verification API, running free of cost, till now 8400+ GSTNs verified->Analyzed 12+ GBs of individual data files – on the single assignments->Invented Sharp Vision AI – for AI based Visual Alignment and Touchup to the Audit Reports->Developed FAR Verification App – To ease the process of Physical verification of fixed assets Show less

ITC Limited
May 2023 - nowManager Finance - Corporate Internal Audit
Licenses & Certifications
- View certificate

Certificate of Completion - Versant Test
CA MonkJan 2023
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