Manohar & Venkata and associates

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 period

Internal 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

Audit Manager

ARTH & Associates

-> 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.

Articled Assistant

- Cross-functional experience: from comprehensive internal and statutory audits to government department audits
- Three years of expertise optimizing processes in manufacturing and service sectors
- Conducted multi-level audits within Health and Education Departments
- Proficient in identifying process inefficiencies and calculating incurred losses to enhance efficiency
- Demonstrated leadership in team management, audit oversight, and detailed report generation
- Prioritized operational excellence in internal and statutory audits, simplifying complex processes for actionable insights
- Experienced stock and options trader, well-versed in navigating financial markets.
- Enthusiastic reader, continuously learning and staying updated on financial trends.
- Occasional writer, sharing insights and perspectives on finance and market dynamics.

Taplio

Pawan Gothe's Linkedin Analytics

Pawan Gothe

Want to drive more opportunities from LinkedIn?

Taplio

.css-1jgreyo{background-image:linear-gradient(284deg, rgba(39,43,72,1) 0%, rgba(33,47,183,1) 100%);color:transparent;-webkit-background-clip:text;background-clip:text;}Pawan Gothe's Linkedin Analytics

Pawan Gothe

Want to drive more opportunities from LinkedIn?

Pawan Gothe's Linkedin Analytics