Bhanu Pratap Singh
Summary
Chartered Accountant with more than 4 years of post-qualification experience and 3 years of articleship experience, having exposure in the areas of Audit and Assurance, Financial Accounting and Advisory Services, Finance and Accounts, Financial Analysis and Planning, Financial Reporting, IFRS/IndAS, and US GAAP. Also worked on engagements involving the filing of statutory reports.
Overview
5
5
years of professional experience
1
1
Certification
Work History
Senior - FAAS (Financial Accounting & Advisory Ser
EY GDS
NOIDA
01.2025 - Current
- Currently I am working on the migration of financial reporting systems from SAP ECC to SAP S/4HANA, ensuring seamless data transfer and system functionality alignment for enhanced financial analysis and reporting accuracy.
Senior Associate 2 - Audit & Assurance
Price Waterhouse Coopers (PwC)
BENGALURU
06.2023 - 12.2024
- Took responsibility for the whole audit engagements, from engagement set up to completion, coordinating with onshore team and clients, review note clearance and close out of the audit file.
- Handled multiple audit engagements and tasks efficiently, led the team of associates, and reviewed their work.
- Reviewed & analyzed accounts and documents to ensure accuracy and compliance with accounting principles.
- Led and participated in reviews, including risk assessment, scoping, execution, and reporting.
- Performed audit procedures on multiple financial statement line items (FSLIs), such as Revenue, Cost of sales, Operating expenses, Depreciation expense, Accruals & Provisions, Leases, Payroll, Share capital, PPE, Investments, Cash & Cash equivalents, Accounts Payable, Accounts Receivable, Borrowings, etc.
Executive - Audit & Assurance
S.R. Batliboi & Associates LLP (EY India)
BENGALURU
05.2021 - 06.2023
- Practical experience in undertaking Statutory Audits of large and middle market Companies covering range of industries comprising of Manufacturing , Manpower Supply , Shared Services and Technology etc . I also have experience in stock and inventory audits.
- Prepared financial statements as per Ind AS/IGAAP, and also worked on the consolidation of financial statements of group companies.
- Handled adoption of new Revenue Recognition standard, Ind AS 115 (equivalent to ASC 606, IFRS 15 ) and Ind AS 116 '' Leases '' (equivalent to IFRS 16/ ASC 842 ).
- Evaluation of business statement of profit and loss , cash flow data, ratios - liquidity, profitability, leverage, earning etc.
- Experience in undertaking tax audit under the Income Tax Act, 1961.
Staff - Audit & Assurance
EY GDS
GURGAON
12.2020 - 04.2021
- Performed Substantive audit procedures in areas like Revenue, AR, AP, Equity, Expenses.
- Analysis of data and drawing conclusions by application of various analytical tools - analysis of General ledger journals, analysis of receivables, application of custom analytics for revenue process.
- Evaluation of Internal controls over financial reporting and business processes and activities through Walkthrough & Control Testing of SCOTS
Education
Chartered Accountant -
The Institute of Chartered Accountants of India
New Delhi11-2019
Bachelor of Commerce -
Kurukshetra University
Mukand Lal National College Yamunanagar07-2015
Skills
- SAP S/4HANA
- US GAAP
- MS Tools
- IndAS/IFRS
- Financial reporting
- Audit procedures
- Risk assessment
- Revenue recognition
- Internal controls
- Team leadership
- Client management
Accomplishments
- Won KUDOS award for exemplary performance in the year end Audit of the Listed Entity.
Certification
- Diploma In International Financial Reporting Standards - ACCA
Languages
Hindi
First Language
English
Advanced (C1)
C1
Timeline
Senior - FAAS (Financial Accounting & Advisory Ser
EY GDS
01.2025 - Current
Senior Associate 2 - Audit & Assurance
Price Waterhouse Coopers (PwC)
06.2023 - 12.2024
Executive - Audit & Assurance
S.R. Batliboi & Associates LLP (EY India)
05.2021 - 06.2023
Staff - Audit & Assurance
EY GDS
12.2020 - 04.2021
Chartered Accountant -
The Institute of Chartered Accountants of India
Bachelor of Commerce -
Kurukshetra University
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