Darshal Tumsare
CA Darshal Tumsare
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About
BAU Activities: Optimized daily operational workflows, improving efficiency and productivity.
Master Data Stewardship: Maintained accuracy and consistency of master data; implemented required changes across ongoing projects.
AUC Capitalization: Managed capitalization of Assets Under Construction, ensuring accurate financial tracking and reporting of in-progress projects, outreached project manager whenever required
Experience
CA Industrial Trainee; Role: ARC, APA, Capex Associate for UK Market & Ireland at Vodafone India Services Pvt Ltd (VOIS – Pune) (2023-04 – 2024-04)
- BAU Activities: Optimized daily operational workflows, improving efficiency and productivity.
- Master Data Stewardship: Maintained accuracy and consistency of master data; implemented required changes across ongoing projects.
- AUC Capitalization: Managed capitalization of Assets Under Construction, ensuring accurate financial tracking and reporting of in-progress projects, outreached project manager whenever required
- MEC & Reporting: Executed Monthly Executive Close & Reporting, delivering precise and timely financial summaries for leadership review.
- General Ledger Management: Performed General Ledger accounting activities involving accruals, depreciation run, amortization, prepaids, reconciliations, financial reviews, and adjustment journal entries, cost transfers across GL, Impairment review.
CA Articleship at A.S. Kulkarni & Associates (2021-04 – 2023-03)
- Banking: SBI-RACPC, Union Bank, Indian Bank, Saraswat Bank — Concurrent Audit: Conducted monthly audits of loan files, BGs, account & FD openings, vouchers, and cash transactions; prepared and submitted audit exception reports to central office.
- Government Projects: Swachh Bharat Mission (Pune District) — Statutory Audit: Audited 13 talukas covering 1,400 Gram Panchayats; consolidated reports and verified grant utilization.
- Government Projects: DAY-NULM (Deendayal Antyodaya Yojana – National Urban Livelihood Mission) — Statutory Audit: Led audit for Nanded division and Worli (Mumbai) head office; verified grants using a top-to-bottom tally approach.
- Government Projects: CAMPA (Maharashtra) — Statutory Audit: Audited forest divisions across Maharashtra (West region); prepared division-wise reports and consolidated findings.
- Government Projects: Aids Control Society (Mumbai) — Financials Consolidation: Prepared consolidated financial statements for all grant-wise divisions.
- Corporate Clients: Vidarbha Infotech Pvt Ltd. (VIPL), Midland Sports & Wellness, Ugemuge Hotels & Amusement Pvt Ltd., Millenium Amusement Park Pvt Ltd. — Management Consultancy / Internal Audit: Conducted monthly internal audits, fund-flow and P&L preparation; ensured statutory compliance and accounting accuracy.
- Music Industry: Prosound Innovation Pvt Ltd. — Fixed Asset Verification: Verified physical assets as per register and reported variances.
- Others: Individuals, Co-operative Societies, Private Ltd. Companies — Taxation / Audit: Prepared and filed income tax returns; performed tax audits and ensured compliance with statutory requirements.
Freelance Accountant at Reliant Global Tax and Accounting LLP
US Partnership LLC Engagement
- Performed sales reconciliation, bank reconciliation, financial accounting, and books cleanup for a US Multi-State partnership LLC.
- Helped aligning accounting system shift from store master M1 to Oracle NetSuite and streamlined accounting process.
Education
CA Final G2 – ICAI (2026-05)
CA Final G1 – ICAI (2025-05)
CA Intermediate – ICAI (2021-01)
CA Foundation – ICAI (2018-11)
US EA – IRS US (2025-09)
M.Com – Dr. Ambedkar College, Nagpur (2021 – 2023)
B.Com – Dr. Ambedkar College, Nagpur (2018 – 2021)
Class XII (PCBM) – Adarsh Jr. College, Amgaon (2018-03)
Class X – Adarsh High School, Amgaon (2016-03)
