Gwyneth Nazareth
@gwynethnazareth
I deliver statutory audits, financial reporting, and control reviews for large, complex Indian businesses.
IndiaWhat I'm looking for
I've delivered statutory audit and financial reporting engagements at RSM India for Birla Group entities, a listed NBFC with a loan book exceeding INR 95,000 Cr, and industrial manufacturing clients. My work spans analytical reviews, reconciliations, financial statement reviews, and risk-focused audit procedures.
I validated an INR 187.22 Cr turnover certification and led an end-to-end corporate tax audit for a Birla Group IT entity. I also assessed internal controls, identified ERP process gaps, and supported remediation measures to strengthen control frameworks.
Previously at Kirtane & Pandit LLP, I executed statutory audits and limited reviews across clearing corporations, hospitality, and digital transformation sectors. I bring hands-on experience in Ind AS, GST compliance, audit trail verification, financial data validation, and large-scale balance sheet analysis.
Experience
Work history, roles, and key accomplishments
Officer – Statutory Audit Department
RSM India
Dec 2023 - Feb 2025 (1 year 2 months)
Performed statutory audits and financial reporting for Birla Group entities, a listed NBFC, and industrial manufacturing clients. Led analytical reviews, internal control assessments, and compliance audits, including corporate tax audit (Form 3CD) and trust audits.
Article Assistant – Statutory Audit Department
Kirtane & Pandit LLP
Sep 2019 - Sep 2022 (3 years)
Executed statutory audits and limited reviews across clearing corporations, hospitality, and digital transformation sectors. Managed GSTR 9 & 9C reconciliations, prepared net worth certificates, and conducted inventory audits.
Education
Degrees, certifications, and relevant coursework
ACCA (UK)
ACCA – Professional Level, Accounting
Grade: 10/13 passed; SBR at FHEQ Level 7 (Master's Equivalent)
Pursuing the ACCA Professional Level qualification, with 10 out of 13 papers passed and SBR at FHEQ Level 7 (Master's Equivalent).
University of Mumbai
M.Com., Commerce
Grade: CGPA 7.92/10
Completed a Master of Commerce (M.Com.) degree from the University of Mumbai in 2022.
ICAI
CA Intermediate, Accounting
Grade: 407/800 — exemptions in Accounting, Cost & Mgmt. Accounting
Completed CA Intermediate from ICAI in 2019, with exemptions in Accounting and Cost & Management Accounting.
DG Ruparel College, University of Mumbai
B.Com., Commerce
Grade: CGPA 7.87/10
Completed a Bachelor of Commerce (B.Com.) degree from DG Ruparel College, University of Mumbai in 2020.
Tech stack
Software and tools used professionally
Availability
Location
IndiaAuthorized to work in
Salary expectations
Social media
Skills
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