e-mail: , mob: , LinkedIn: ca-prasad-bange Objective Finance professional with expertise in Financial Planning and Analysis (FP&amp;A), Internal and Statutory Audits, seeking a challenging role in Financial Advisory Services. Education CFA Institute, USA CFA Level &ndash; 1 Cleared (Equity, Alternative Investments) The Institute of Chartered Accountants of India Chartered Accountant (Financial Reporting, Audit) University of Mumbai Bachelor of Commerce Graduate (Accounting, Tax) Work Experience Jan&rsquo;20 &ndash; Sept&rsquo;24 Deloitte, Consultant  Prepared Financial Flows end accounts closure.  Performed North America and Europe client engagements (40+ hours monthly), for interpretation of financial  Utilized COSO principles to design internal audit procedures, evaluate client&rsquo;s control environment and compliance with enterprise risk management (ERM) policies.  Supported Oracle Finance ERP Implementations (2 Projects) for data integration, process documentation, system enhancements and User Acceptance Testing (UAT). Nov&rsquo;17 &ndash; Dec&rsquo;19 LKM &amp; Company, Chartered Accountants, Audit Associate  Prepared Financial Reports, notes to accounts, fixed assets / stock valuation reports, liquidity reports and client&rsquo;s credit risk analysis reports.  Executed Internal Audits (20+ monthly Audit cycles) on-site visits, Internal Control System Audits and Tax Audits while leading team of 5+ Interns. Drafted audit reports and earnings releases for regulatory filings.  Assisted Transfer Pricing as per Income Tax Act, to determine arm&#039;s length pricing for related-party / inter-company transactions and preparation of Form 3CEB. Sept&rsquo;14 &ndash; Jun&rsquo;17 Ladha Singhal and Associates, Chartered Accountants, Articled Assistant  Processed Accounting Journal Entries (for Accounts payable, Accounts receivable, Fixed assets, Expense module) into ERP systems (Tally/ SAP).  Computed Income Taxes, Indirect taxes and TDS reconciliation for individuals, firms and companies. Prepared ROC, MCA and SEBI forms, ensuring timely submissions.  Liaised with banks and financial institutions for Cash Management, processed vendor payments, manage overdrafts to ensure transaction due diligence. Certification Oracle Payables Implementation Essentials , Oracle. (Valid till: May&rsquo; ) Technical Oracle Cloud ERP (Functional Knowledge), Draw.io, Tally. ERP, TaxCloud systems, Screener tool, Microsoft Office (Excel, Word, PowerPoint proficiency). Skills / Interests Analytical Skills, Problem-Solving Skills, Written and Verbal Communication Skills. Content Creation: Finance Memes Page (Vaachak_) on Instagram. Hustle: Arranged 10+ treks and forest trails across Recognitions Deloitte SPOT Talent Award ( ) for Oracle&rsquo;s AR implementation &amp; testing support. Deloitte APPLAUSE Award ( ) for Oracle&rsquo;s Accounts Payables Module delivery. Summary Chartered Accountant with excellent academic credentials, strong work ethics, expertise in Financial Modeling, Regulatory Reporting and Internal Audit. Proficient in advanced MS Office applications and cross- functional team collaboration, seeking a challenging role in Financial Advisory services.