Diksha Bhudeka

Motivated CA semi-qualified professional seeking opportunities to apply expertise in internal audits, IFC evaluations, and process improvements across diverse industries. Strong skills in planning, teamwork, and problem-solving to drive business objectives.

Chartered Accountant at Mahajan and Aibara (A chartered Accountants firm) (2021-05 – 2024-06)

• Evaluated and tested IFC through risk assessments, process walkthroughs, and control testing, ensuring compliance with statutory requirements.
• Planned and executed internal audits for listed/unlisted entities, delivering insights for process improvements and risk mitigation.
• Performed concurrent audits of banking/treasury operations in manufacturing companies, ensuring policy and regulatory compliance.
• Led operational audits for Procure-to-Pay, Order-to-Cash, HR & Payroll, and legal compliance, identifying gaps and recommending enhancements.
• Conducted financial/compliance audits for broking companies including KYC, accounts, and settlement audits in line with SEBI and AML norms.

Chartered Accountant at Singhi and co./ Moore singhi (2024-12 – Present)

• Conducted payable audit for listed company like Suzuki Motors, ensuring accuracy and compliance with their policy.
• Audited NGOs for fund utilization, statutory compliance, and donor reporting.
• Tested IFC for all areas for a listed real estate company, ensuring compliance with statutory requirements.

CA final in Chartered Accountancy – ICAI

CA Intermediate in Chartered Accountancy – ICAI (2020 – 2021)

Bachelor of Commerce in Commerce – Vartak college, Vasai (2021)

CA CPT in Chartered Accountancy – ICAI (2018)

HSC, Commerce in Commerce (2018)

SSC (2016)