Experience as Audit Assistant

• Employer

  Kachhal & Co LL Chartered Accountants

• From

  01 September 2017

• To

  30 September 2020

• Detail

  Kachhal & Co. LLP (one of the leading Chartered Accountancy firms in New Delhi being an audit and tax consulting firms)
  • Involved mainly in external audit and internal audit as well of various private, listed and unlisted companies
  • Performed finalization of financial statements during the external audit and tax returns.
  • Participated in pre-engagement planning with team members and client staff when needed. Discussing client’s need, team roles budget and other necessary things to carry out the engagements.
  • Provided tax and management consultancy to different clients (preparation of financial statements, bank reconciliations, financial accounting, projected financial statements, tax preparation- annual corporate & VAT, cost certifications).
  • Understanding the client’s business, products and performance and accounting policies.
  • Executed multiple stock audits and documentation procedures for various companies
  • Prepared working papers in accordance with the firm and professional standards. Ensuring delivering of quality services on timely basis.
  • Conducted capex, payroll audits for various companies

Experience as Audit Assistant

• Employer

  Singhi & Co Chartered Accountants

• From

  21 December 2022

• To

  28 August 2023

• Detail

  Singhi & Co. (one of the leading Chartered Accountancy firm in India being an audit and financial consulting firms having plethora of services provided)
  • Engaged in the Statutory audit of Listed & Unlisted Companies in various industries such as manufacturing, textiles, pharma and various service-related industries having billions of dollars as turnover
  • Conducted Limited Reviews of various companies by performing ledger scrutiny and records, vouching and verification of various line items in financial statements and documentation of papers
  • Performed test of details of various financial line items such as other expenses, fixed assets, etc
  • Assessment of provision in case of account receivables and inventory obsolescence
  • Experienced in Internal Control over Financial Reporting, documenting and performing walkthrough for all the internal processes
  • Collaborated effectively with diverse teams throughout the entire audit process from planning till completion
  • Preparing financial statements (Profit & Loss Account, Balance Sheet & Cash Flow) and tax returns (Corporate & VAT) and closing books.
  • Overseeing the management and mobilization of staff of the department.

Experience as Senior Executive

• Employer

  Royalline Trading Ptd Ltd DMCC Branch

• From

  01 February 2024

• To

  31 October 2024

• Detail

  Company in commodity trading with an annual consolidated turnover of USD 10+ Billions)
  • Reviewed of Monthly MIS (P&L and Balance Sheet) analysis for various companies,
  • Handled Accounts from recording to finalization of accounts and audit, communication and correspondence with the auditors,
  • Reviewing the budget (Annual & Monthly) and finalization in co-ordination with each of these group companies,
  • Analyzed the financial data including cash flow and fund flow, ledger reconciliation including inter companies accounts and corporate finance transactions being part of strategic initiatives in the group,
  • Oversaw the preparation and analysis of financial statements as per IFRS and ensuring accuracy and compliance with local GAAP
  • Prepared the projected financial statements and fund projections for the banking purpose,
  • Assisted the auditors in Statutory audit, internal audit, Stock audit, and Fixed Assets audit and ensuring that audit
  points/recommendations are compiled and implemented,
  • Basic knowledge of UAE, India, Singapore, and UK statutory legal compliance like VAT, GST & Corporate Tax
  • Accounting and book keeping which included foreign exchange fluctuation
  • Finalization of consolidation of financial statement of 3 group companies which existed in multiple currencies