Name: Pal Alpesh Shah

Email id: [email protected]

ACADEMIC QUALIFICATIONS
Year Degree/Examination Board/Institute Percentage #Attempt/Special remarks
Nov 2024 CA Final Group 1 ICAI 57% Second attempt
May 2024 CA Final Group 2 ICAI 56% First attempt
Jan 2021 CA Intermediate ICAI 61% First attempt
Nov 2019 CA Foundation ICAI 62% First attempt
2019 Class XII HSC (Mithibai College) 81% Passed with Distinction
2017 Class X SSC (Children’s Academy) 89% Passed with Distinction
WORK EXPERIENCE
Assistant Audit Manager –Natvarlal Vepari & Co., Mumbai From: July, 2024 to December, 2024
• Led and conducted Statutory Audit of various private companies engaged in Restaurant and Eye Care services.
Audit Assignment • Assisted in Internal Audit of Real Estate companies.
• Assisted in Verification of Financial Data for the purpose of specific certification.
CA Article trainee – Kanu Doshi Group, Mumbai From: February, 2022 to May, 2024
• Primary involvement in end-to-end audit process for statutory audit, Internal Audit, limited review and tax audit of
listed as well as private entities in the business of manufacturing, footwear, software, FMCG and chemicals
o Involved in meticulous planning, comprehensive risk assessment, substantive analytical procedures
o Analyzed and audited all critical areas of balance sheet and statement of profit and loss.
o Conducted comprehensive audits of revenue, inventory, and investment portfolios to ensure accuracy,
compliance with accounting standards, and alignment with company policies.
Audit Assignment
• Involved in Statutory Audit of one of the largest listed Electrical Contacts and Auto products manufacturing
company having a turnover of approx. 300 Crores.
• Involved in the conversion of financial statements from Indian GAAP to IND AS for an unlisted company,
ensuring compliance with the latest regulatory and accounting standards. Implemented IND AS 113 for fair value
measurement and IND AS 32 for financial instrument classification and presentation, ensuring accurate valuation,
compliance, and robust financial reporting.
• Presented to the clients on different regulatory changes to assist them in understanding and assessing their impact
(e.g.,CARO 2020, Schedule III amendments, etc.)
• Conducted a comprehensive stock audit and inventory verification for a manufacturing company to identify and
resolve discrepancies in stock levels, accuracy of records, and overall inventory management.
Tax Audits and Income • Involved in conducting tax audits of various private clients having turnover of around 500 Crores.
Tax Filings • Filed Income Tax returns of various individuals and private entities.
• Prepared bank reconciliation statements, bank summaries and TDS workings and returns for the client.
• Involved in various assignment for preparation of responses to notices received by clients.
CA Article trainee – KNAV, Mumbai From: April, 2021 to January, 2022
• Assisted in statutory audit of companies engaged in the business of manufacturing and companies providing logistic
Audit Assignment services.
• Conducted Stock Audit and verification.
• Conducted control testing using samples selected based on various criteria.
POSITION OF RESPONSIBILITY
In-charge for audit assignments and teaching and reviewing work of junior articles prior to manager review; Served as
primary SPOC for audit team and client.
OTHER INFORMATION
• Technical Skills: MS Word, MS Excel, MS PowerPoint, ORACLE, SAP, Firmware.
• Languages known: English, Hindi, Gujarati
• Date of Birth: 27th June, 2001
• Hobbies: Sports – Cricket, Badminton, Lawn Tennis Other Interests – Exploring new places, meeting new people and hearing new
perspectives.