Summary
Overview
Work History
Education
Accomplishments
Languages
Timeline
Generic
Avinash Singhal

Avinash Singhal

Bharatpur

Summary

Experienced Chartered Accowith a strong background in technology-related roles. Proficient in software development, system administration, and technical support. Skilled in problem- solving and optimizing performance. Capable of managing projects and collaborating effectively with teams. Committed to continuous learning and staying current with industry trends to contribute to organizational success.



Overview

4
4
years of professional experience

Work History

Senior Executive

S.R. Batliboi & Co. LLP
Gurugram
06.2022 - Current
  • Hindustan Zinc Limited - (BSE 50 Index) (Subsidiary of Vedanta Limited)
    Blue Planet India Private Limited
    Shinsung India Private Limited
  • Preparation of Audit Report, Limited Review Report, ICFR Report and CARO Report as per applicable Law.
  • Assisted in Finalization of Financial Statement and related disclosures (i.e., Notes to Accounts, Cash Flow Statetment, Segment Reporting and Financial Ratios.
  • Checked the Presentation of Financial Statements as per Schedule III and relevant disclosures as per Ind AS.
  • Performed Audit Procedures on Revenue, Property, Plant and Equipment, Inventory, Investments, Borrowings, Mining and Power & Fuel Expense (Industry Specific Major Expense), Liabilities and CSR.
  • Lead in SOX / ICFR activities and involved in directly reviewing the work of Audit Team.
  • Performed Process Walkthroughs and ICFR Testing to check the Operating Effectiveness of Internal Control.
  • Involved in Data Analytics and suggested improvements to the clients.
  • Worked on Matters related to Indirect Taxes and Litigation (PPRs), disclosed under Audit Committee Presentation (ACP).
  • Performed the Physical Verification of Fixed Assets and Inventory.
  • Variance Analysis of Balance Sheet and Income Statement Items and Prepared the OAR for Partner Review.








Executive

KPMG
Gurugram
11.2020 - 05.2021
  • Analyzed financial statements, ledgers, journals and other records to identify discrepancies in reporting or operations.
  • Reviewed internal controls for compliance with applicable laws and regulations.
  • Performed analytical procedures and tests of details to verify the integrity of financial information.
  • Summarizing audit findings and suggesting corrective actions.

Executive

Winiin Taxscope Pvt Ltd
Jaipur
06.2021 - 10.2021
  • Nature of assignments handled include Statutory audit, bank audit and Tax Returns.
  • Computation of income from various sources as per Income Tax Act.
  • Filing of Income Tax and GST Return.
  • Tax planning of various clients.

Education

Chartered Accountant -

The Institute of Chartered Accountants of India
02-2021

M.Com -

University of Rajasthan
03-2017

B.COM -

University of Rajasthan
03-2014

Accomplishments

  • Received Kudos for Exceptional performance in Current Organization.
  • Won Various Man of the Match Awards in Cricket Tournament at Club Level.

Languages

Hindi (Native), English (Fluent)

Timeline

Senior Executive

S.R. Batliboi & Co. LLP
06.2022 - Current

Executive

Winiin Taxscope Pvt Ltd
06.2021 - 10.2021

Executive

KPMG
11.2020 - 05.2021

Chartered Accountant -

The Institute of Chartered Accountants of India

M.Com -

University of Rajasthan

B.COM -

University of Rajasthan

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Avinash Singhal