Dolly Gajjar
Ahmedabad
Summary
To gain exposure to working in an automation-driven environment that provides opportunities for professional growth, enables me to create value for clients and the organization, and supports work-life balance.
Overview
9
9
years of professional experience
1
1
Certification
Work History
Senior Auditor -External Audit
Growise Advisory LLP (CSS Office of Crowe U.A.E.)
09.2023 - Current
- Preparation of financial statements in Case Ware from trial balance
- Performing Quality Checks (QC) on draft financial statements for annual audits and interim reports
- Preparation of Consolidated Financial Statements
- Performing Quality and Managerial reviews for highly regulated clients under DFSA, review of working papers – planning stage, substantive testing and overall checks of audit file
- Preparation of research work paper/memo on practical case study based on IFRS and ISA
- Handling independent audits, of various clients located in U.A.E
- Which includes client communications, and audit planning, execution and completion stage
- Conducting acceptance procedures, including client on boarding, compliance checks, conflict checks, drafting QMS, and issuing engagement letters (ELs)
- Managing archival procedures and ensuring compliance with ISA 230 and ISQM policies
- Preparing managerial reports and leading audit teams
Assistant Manager
PMP & Associates
07.2020 - 08.2023
- Preparation of CMA Data and project reports
- Coordination between bankers and clients for loan processing and approvals
- Routine follow-ups for various stages of sanction and disbursement
- Training and mentoring junior staff to improve efficiency and meet organizational goals
- Preparation of weekly and monthly MIS reports
- Preparation of cash flow statements and aging reports
- Finalization of accounts for overseas entities in Muscat, Oman
Article Assistant
Rajesh J Shah & Associates
08.2016 - 06.2020
- Conducted statutory audits for trading, manufacturing, and service entities
- Finalization of accounts and ledger scrutiny
- Preparation and filing of Income Tax, TDS, and GST returns
- Conducted scrutiny assignments under the Income Tax Act
- Performed concurrent audits and statutory audits of banks
- Conducted internal audits for insurance companies
Education
CA-Final Group 1 -
ICAI
05.2023
CA-Final Group 2 -
ICAI
12.2021
B.Com -
Gujarat University
12.2016
CA-IPCC Group 2 -
ICAI
11.2016
CA-IPCC Group 1 -
ICAI
05.2016
HSC -
Gujarat Board
12.2013
CA-CPT -
ICAI
12.2013
SSC -
Gujarat Board
12.2011
Skills
- Financial Statement Preparation & Review
- Audit Quality Control & Compliance
- Consolidation & Managerial Reporting
- Regulatory Compliance (ISA 230, ISQM, DFSA)
- Client Communication & Stakeholder Management
- Team Leadership & Staff Training
- Project Management & Process Improvement
- Independence & Risk Assessment Audits
Accomplishments
I was invited to the DIFC office as part of a team conducting independent DFSA regulatory reviews.
Certification
- Exemption in CA Final Group 1 subjects: Financial Reporting (65/100) - 11/2022
- Advanced Auditing & Assurance (64/100) - 05/2023
- Letter of Appreciation from Principal during article assistant training.
- Worked as an Accounts Executive at Stalmec Engineering Pvt. Ltd. in 2016 before starting CA articleship.
- Certified in Information Technology (ICAI, 2014).
- Certified in Orientation Program (ICAI, 2014).
- Completed AICITSS - Management & Communication Skills (ICAI, 2018).
- Completed AICITSS - Advanced IT (ICAI, 2018).
Languages
Gujarati
English
Hindi
Disclaimer
I hereby declare that the above particulars of facts and information stated are true, correct, and complete to the best of my knowledge and belief.
Timeline
Senior Auditor -External Audit
Growise Advisory LLP (CSS Office of Crowe U.A.E.)
09.2023 - Current
Assistant Manager
PMP & Associates
07.2020 - 08.2023
Article Assistant
Rajesh J Shah & Associates
08.2016 - 06.2020
CA-Final Group 2 -
ICAI
B.Com -
Gujarat University
CA-IPCC Group 2 -
ICAI
CA-IPCC Group 1 -
ICAI
HSC -
Gujarat Board
CA-CPT -
ICAI
SSC -
Gujarat Board
- Exemption in CA Final Group 1 subjects: Financial Reporting (65/100) - 11/2022
- Advanced Auditing & Assurance (64/100) - 05/2023
- Letter of Appreciation from Principal during article assistant training.
- Worked as an Accounts Executive at Stalmec Engineering Pvt. Ltd. in 2016 before starting CA articleship.
- Certified in Information Technology (ICAI, 2014).
- Certified in Orientation Program (ICAI, 2014).
- Completed AICITSS - Management & Communication Skills (ICAI, 2018).
- Completed AICITSS - Advanced IT (ICAI, 2018).
CA-Final Group 1 -
ICAI
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