Summary
Overview
Work History
Education
Skills
Languages
Timeline
Strengths
Generic

Bhavik Shiroya

Newcastle,Australia

Summary

Results-driven and detail-oriented finance professional with over 8 years of progressive experience in accounting, auditing, and financial management. Demonstrated expertise in internal controls, compliance, risk assessment, and financial analysis, with a proven ability to identify process gaps, strengthen control frameworks, and ensure adherence to regulatory standards. Adept at delivering accurate financial insights, mitigating risks, and driving operational efficiency through strategic audit and reporting practices.

Overview

8
8
years of professional experience

Work History

Internal Auditor

Fuel energy pty ltd.
06.2023 - Current
  • Plan and execute internal audits to assess financial controls, risk management, and compliance with policies and regulations.
  • Evaluate internal control systems and recommend improvements to strengthen efficiency and compliance.
  • Analyze and interpret financial data, cost structures, and performance metrics.
  • Prepare and present comprehensive audit reports to management with findings and recommendations.
  • Follow up on audit recommendations to ensure corrective actions are implemented.
  • Detect potential risks and fraudulent activity, ensuring adherence to legal and company standards.
  • Collaborate with various departments and external auditors to achieve audit objectives.
  • Stay updated on auditing standards, industry regulations, and best practices.
  • Assisted in the preparation of audit reports that clearly communicated findings and recommendations to key stakeholders.
  • Performed internal audits of financial and departmental operations, developing risk assessments and conducting process walkthroughs for compliance with documented processes.

Accounting & Auditing Manager

D.H. Dankhara & Co.
08.2021 - 03.2023
  • Supervise and coordinate the activities of the financial services division.
  • Manage statutory audits, tax audits, and internal audit assignments.
  • Liaise with external agencies and departments for compliance and reporting.
  • Ensure accuracy in taxation, accounts, and audit documentation.
  • Managed and motivated employees to be productive and engaged in work.
  • Accomplished multiple tasks within established timeframes.

Assistant Accounting Manager

Goldstar Battery (U) Ltd.
10.2020 - 07.2021
  • Executed routine accounting entries, bank reconciliations, and production-related accounting.
  • Ensured timely submission of VAT, WHT, NSSF, and PAYE returns.
  • Assisted with administration of group companies and resolved accounting-related issues.

Assistant Manager

D.H. Dankhara & Co.
06.2017 - 08.2020
  • Reviewed and processed monthly financials for multiple clients.
  • Assisted in preparation of statutory audit reports and compliance checks.

Education

Bachelor of Commerce (B.Com) -

VNSGU
01.2017

Master of Professional Accounting - Accounting And Finance

King's Own Institute
Newcastle, NSW
02-2025

Skills

  • Internal Audit & Risk Assessment
  • Regulatory Compliance & Fraud Detection
  • Financial Reporting & Analysis
  • Taxation & Statutory Audit
  • Internal Controls Evaluation
  • MS Excel, Team Leadership & Collaboration
  • Policy compliance
  • Oral and written communications
  • Audit planning

Languages

English
Hindi
Gujarati

Timeline

Internal Auditor

Fuel energy pty ltd.
06.2023 - Current

Accounting & Auditing Manager

D.H. Dankhara & Co.
08.2021 - 03.2023

Assistant Accounting Manager

Goldstar Battery (U) Ltd.
10.2020 - 07.2021

Assistant Manager

D.H. Dankhara & Co.
06.2017 - 08.2020

Bachelor of Commerce (B.Com) -

VNSGU

Master of Professional Accounting - Accounting And Finance

King's Own Institute

Strengths

  • Strong analytical and problem-solving ability.
  • Effective communication and interpersonal skills.
  • Adaptable, quick learner, and team-oriented.
  • Self-motivated, punctual, and committed to continuous improvement.

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Bhavik Shiroya