Summary
Overview
Work History
Education
Skills
Key Skills Summary
Timeline
Generic

Arpit Gajjar

Summary

Qualified SMSF Auditor with comprehensive background in auditing financial records and compliance processes. Expertly conducted audits that enhanced operational efficiency and identified discrepancies. Proficient in risk assessment and internal control evaluations, demonstrating accuracy and attention to detail.

Overview

8
8
years of professional experience

Work History

SMSF Auditor/ External Auditor

Byrne and Miller MGA Audit Pty Ltd
08.2023 - Current
  • Conduct independent audits of Self-Managed Superannuation Funds (SMSFs) in strict compliance with the SIS Act, ATO regulations, and professional auditing standards.
  • Evaluate financial statements, contributions, pension distributions, and investment structures to ensure full regulatory adherence and accuracy.
  • Analyze fund transactions, related-party dealings, and investment portfolios to identify potential breaches and mitigate compliance risks.
  • Prepare detailed audit reports, issue management letters, and provide strategic insights to trustees and financial professionals.
  • Maintain the highest ethical and professional standards by ensuring audit independence and adherence to ASAE 3100 and ASA 5000.
  • Stay updated on evolving superannuation laws, tax regulations, and industry best practices to ensure audits align with current legislative requirements.
  • Maintained confidentiality, handling sensitive information discreetly throughout all stages of the audit process.
  • Streamlined audit processes, improving efficiency and reducing time spent on each audit engagement.

Shift Runner/ Manager

Dominos, Ormeau
01.2022 - 10.2023
  • Training and mentoring new team members, ensuring adherence to company policies and procedures.
  • Addressing customer concerns and resolving issues promptly to enhance customer experience.
  • Monitoring inventory levels, placing orders, and managing stock to prevent shortages.
  • Handling cash transactions, balancing cash registers, and preparing daily financial reports.
  • Ensuring compliance with workplace health and safety standards and maintaining a clean and safe work environment.
  • Facilitated smooth shift transitions by thoroughly communicating key information to incoming Shift Runners during handovers.

Account and Marketing Manager

Mahendra Hydraulics
09.2017 - 12.2021
  • Oversaw day-to-day operations, ensuring smooth production of brick machines and hydraulic hoses.
  • Managed financial records, budgets, and bookkeeping, ensuring accuracy and timely reporting.
  • Developed and executed marketing strategies to increase brand visibility and sales.
  • Established and maintained relationships with suppliers, clients, and distributors.
  • Coordinated production schedules, ensuring timely delivery and quality control.
  • Led a team, providing guidance and fostering a collaborative work environment to achieve business goals.
  • Managed social media accounts for optimal audience engagement and increased online presence.

Education

Master of Professional Accounting - Financial Accounting, Corporate Accounting, Business Law, Business Management

Bond University
Gold Coast, QLD
10.2023

Master of Business Administration - Strategic Management, Quantitative Analysis, Production and Operation Management, Financial Management

Gujarat Technological University
Gujarat, India
01-2018

Bachelor of Business Administration - Basics of Mathematics, Elementary Statistics, Operations Research and Quantitative Tech

Gujarat University
Gujarat, India
03-2016

Skills

  • SMSF auditing
  • External auditing
  • Compliance
  • Preparing audit reports
  • Risk assessments
  • Financial analysis
  • ERP systems
  • Attention to detail
  • Industry standards
  • Decision-making
  • Financial records review

Key Skills Summary

  • Experienced in SMSF and external auditing, ensuring compliance with regulatory standards.
  • Skilled in preparing audit reports and risk assessments, offering actionable insights.
  • Proficient in Microsoft Excel and ERP systems for accurate financial analysis.
  • Strong attention to detail, identifying discrepancies and ensuring precise reporting.
  • Effective communicator, collaborating with clients and regulatory bodies.
  • Efficient in managing multiple audits, meeting deadlines with high-quality results.
  • Committed to continuous learning and staying updated on industry standards.

Timeline

SMSF Auditor/ External Auditor

Byrne and Miller MGA Audit Pty Ltd
08.2023 - Current

Shift Runner/ Manager

Dominos, Ormeau
01.2022 - 10.2023

Account and Marketing Manager

Mahendra Hydraulics
09.2017 - 12.2021

Master of Professional Accounting - Financial Accounting, Corporate Accounting, Business Law, Business Management

Bond University

Master of Business Administration - Strategic Management, Quantitative Analysis, Production and Operation Management, Financial Management

Gujarat Technological University

Bachelor of Business Administration - Basics of Mathematics, Elementary Statistics, Operations Research and Quantitative Tech

Gujarat University
Arpit Gajjar