CA Dattatray Waghmare profile photo 1 on Tal

CA Dattatray Waghmare

Chartered Accountant | Assistant Manager at S.R.B.C & CO LLP (Affiliated network firm of EY)

Pune District

7+ years of work experience

S. R. Batliboi & Co. LLP
Oct 202510 mosPresent

On-site

In my current role as Assistant Manager, I manage and deliver statutory audit engagements for large listed and multinational clients. I ensure compliance with Ind AS, IFRS, US GAAP, Companies Act, and SEBI regulations while adhering to firm audit methodology. I lead end-to-end group consolidation audits, including inter-company eliminations and consolidation adjustments, ensuring accurate financial statements. I supervise audit teams, perform workpaper reviews, and conduct risk assessments to maintain consistent audit quality. Achievements: I have consistently ensured timely completion of audit engagements while meeting statutory and group reporting deadlines. I strengthened audit quality by improving upfront risk assessment and enhancing workpaper review processes, which reduced rework and review cycles.
S. R. Batliboi & Co. LLP
Apr 20223 yrs 6 mosSep 2025

Pune District

As an Executive, I executed statutory audits and limited reviews for listed and private clients. I performed group consolidation audits, ensuring error-free financial statements through thorough journal reviews and reconciliation processes. I conducted ICFR testing and walkthroughs to assess the effectiveness of internal controls and prepared audit documentation in line with regulatory requirements. Achievements: I contributed to the delivery of high-quality audits with accurate financial reporting. My efforts improved audit efficiency through effective coordination and timely resolution of queries, streamlining the execution of audit procedures.
Manish R Mehta & Co
Aug 20183 yrs 1 moAug 2021

Amravati, Maharashtra, India

Education

Chartered Accountant, Auditing and Finance

The Institute of Chartered Accountants of India

20175 yrs2022

12th, Business/Commerce, General

Kesharbai Lahoti Mahavidyalay

20152 yrs2017

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CA Dattatray Waghmare on Tal

Headline

Chartered Accountant | Assistant Manager at S.R.B.C & CO LLP (Affiliated network firm of EY)

About

I am a qualified Chartered Accountant with 4 years of experience in statutory audit and assurance, currently serving as an Assistant Manager at S R B C & Co. LLP (an affiliate of EY). My expertise lies in managing audit engagements for listed and multinational clients, ensuring compliance with Ind AS, IFRS, and US GAAP. I have a strong background in group consolidations, internal controls, and financial reporting, which allows me to deliver high-quality audit outcomes efficiently. Throughout my career, I have successfully led audit teams, conducted risk assessments, and implemented effective audit strategies. I take pride in my ability to identify control deficiencies and recommend improvements, which has significantly strengthened internal control environments. My commitment to mentorship has also helped junior team members enhance their skills and contribute to the overall success of our audit engagements. Key achievements include leading statutory audits, streamlining audit documentation processes, and improving audit quality through enhanced risk assessment techniques. I am passionate about driving compliance and efficiency in financial reporting.

Location

Pune District

Work experience

Assistant Manager at S. R. Batliboi & Co. LLP, Oct 2025 - Present · 10 mos, On-site, In my current role as Assistant Manager, I manage and deliver statutory audit engagements for large listed and multinational clients. I ensure compliance with Ind AS, IFRS, US GAAP, Companies Act, and SEBI regulations while adhering to firm audit methodology. I lead end-to-end group consolidation audits, including inter-company eliminations and consolidation adjustments, ensuring accurate financial statements. I supervise audit teams, perform workpaper reviews, and conduct risk assessments to maintain consistent audit quality. Achievements: I have consistently ensured timely completion of audit engagements while meeting statutory and group reporting deadlines. I strengthened audit quality by improving upfront risk assessment and enhancing workpaper review processes, which reduced rework and review cycles.

Executive at S. R. Batliboi & Co. LLP, Apr 2022 - Sep 2025 · 3 yrs 6 mos, Pune District, As an Executive, I executed statutory audits and limited reviews for listed and private clients. I performed group consolidation audits, ensuring error-free financial statements through thorough journal reviews and reconciliation processes. I conducted ICFR testing and walkthroughs to assess the effectiveness of internal controls and prepared audit documentation in line with regulatory requirements. Achievements: I contributed to the delivery of high-quality audits with accurate financial reporting. My efforts improved audit efficiency through effective coordination and timely resolution of queries, streamlining the execution of audit procedures.

Articled Assistant at Manish R Mehta & Co, Aug 2018 - Aug 2021 · 3 yrs 1 mo, Amravati, Maharashtra, India

Education

Chartered Accountant, Auditing and Finance, The Institute of Chartered Accountants of India

12th, Business/Commerce, General, Kesharbai Lahoti Mahavidyalay

CA Dattatray Waghmare - Assistant Manager in Pune District | Tal