AJITESH GARG
New Delhi
Summary
A US - Certified Public Accountant with prior experience of 4 plus year of dedicated service at B S R & Co LLP, a member firm of KPMG India, in managing Statutory Audit Engagements for various listed/unlisted clients. Proficient in navigating and enhancing Internal Audit Processes. Eager to broaden professional horizons by applying extensive knowledge and skills to diverse areas. Committed to continuous learning and seeking opportunities for further professional development.
Overview
15
15
years of professional experience
2
2
Languages
Work History
Audit Executive
B.S.R & Co LLP (KPMG India)
04.2021 - 01.2023
- Managed a team of six-eight analysts for performing audit processes & furnishing deliverables while assisting the on-shore audit teams in the completion of tasks in due time
- Executed and reviewed workpapers related to areas like Revenue, Payroll, Expenses, Cash & Bank and IFC testing for various listed & non-listed clients
- Reviewed audit-workpapers including e-Audit files as well as AQC files including interacting with seniors and managers on audit engagements over various clients and team matters
- Supervised & guided team members in work deliverables ensuring standardized quality
- Performed test of details and test of operating effectiveness
- Performed cut off procedures
- Prepared synopsis of agreements, meetings of the Board of Directors and Internal Audit reports
- Prepared Risk Control Matrix of Business Processes, Walkthroughs and Testing of Controls
- Verified Statutory Dues and bank reconciliations
- Assisted with various departmental administrative tasks
- Worked on specialised softwares like eAudit, Idea MUS & Smart Analyzer
- Was part of beta testing for multiple audit software tools to verify their effectiveness & efficiency in audit functions
- Visited and worked on various clients onsite & also performed multiple stock counts.
Audit Analyst
B.S.R & Co LLP (KPMG India)
02.2019 - 03.2021
- Executed multiple audit procedures like preparing e-Audit files, sampling, roll forwards, dump sanitization, test of controls, test of details, casting, cross-referencing etc
- Achieved 120% utilisation in working for first year along with receiving “Kudos” award for efficient contribution to audit teams
- Worked for multiple clients primarily in manufacturing sector in multiple areas including with on-shore teams directly providing them quality workpapers for audit functions
- Received 2 rating (1 being highest) consecutively for two years as analyst.
Account Executive
Govind Kumar & company
12.2016 - 07.2018
- Handled income tax returns as well as income tax appeals for various clients
- Conducted extensive assignments for internal audits as well as accounts management
- Worked in depth for various clients for GST returns as well as registrations
- Conducted various tax and statutory audits including schools
- Planned and guided multiple audit plans for statutory as well as internal audit clients
- Assisted in finalising books of accounts for clients for closure along with reconciliation of accounts
- Appeared for various client income tax audit appeals at Income Tax Office for hearings as well as concluding for cases.
Article Assistant
Ashok singhal & company
02.2012 - 09.2013
- Checked data, maintained and scrutinized statutory books of accounts viz, journal, ledger, cash / Bank book and subsidiaries in compliance with time & accuracy norms
- Performed internal audit assignments for various manufacturing facilities and trading concerns
- Conducted inventory audits including stock counting works
- Reconciliation of trial balances and account balances.
Article Assistant
Govind kumar & company
06.2008 - 06.2010
- Gained in-depth knowledge of working of CA firm
- Was also part of many internal audit assignments
- Single-handedly filed TDS returns and service tax returns
- Handled accounting work of various clients along with preparation of their respective financial statements
- Preparation and checking of books of accounts i.e bank vouchers, cash vouchers etc.
Education
US CPA
American Institute of Certified Public Accountants
2023
IPCC-Chartered Accountancy Course -
Institute of Chartered Accountants of India
2013
Masters in Business Administration (Distance) - Financial Management
Narsee Monjee Institute of Management Studies
04.2001 -
M.Com -
Indira Gandhi National Open University
04.2001 -
B.Com -
Delhi University
04.2001 -
Skills
MS Office
MS Excel
Idea Caseware
EAudit
Power Point
Team Management
Time Management
Communication
Adaptability
US Visa
Multiple Entry B1/B2,valid till 07/25/28
Personal Information
- Passport Number: Z6724904
- Date of Birth: 06/30/1990
Accomplishments
Received "Kudos" award, along with Rating 2 (1 being highest) for two consecutive years.
Timeline
Audit Executive
B.S.R & Co LLP (KPMG India)
04.2021 - 01.2023
Audit Analyst
B.S.R & Co LLP (KPMG India)
02.2019 - 03.2021
Account Executive
Govind Kumar & company
12.2016 - 07.2018
Article Assistant
Ashok singhal & company
02.2012 - 09.2013
Article Assistant
Govind kumar & company
06.2008 - 06.2010
Masters in Business Administration (Distance) - Financial Management
Narsee Monjee Institute of Management Studies
04.2001 -
M.Com -
Indira Gandhi National Open University
04.2001 -
B.Com -
Delhi University
04.2001 -
US CPA
American Institute of Certified Public Accountants
IPCC-Chartered Accountancy Course -
Institute of Chartered Accountants of India