Work Preference
Desired Job Title
Assistant ManagerAccount ManagerFinance ManagerFinance Controller
Work Type
Full Time
Location Preference
On-SiteRemoteHybrid
Location:
New Delhi, IndiaLucknow, UPNoida, UPGurgaon, HR
Open to relocation:
Yes
9
years of professional experience
Chartered Accountant | 3.5 Years PQE | Financial Reporting | Finance & Accounts | Ind AS | MIS & Compliance | Internal Controls.
Qualified Chartered Accountant with 3.5 years of PQE in financial reporting, accounting reviews, statutory audits, and regulatory compliance. Skilled in analyzing financial statements and evaluating internal controls. Possesses strong understanding of Ind AS, Companies Act requirements, budgeting, MIS reporting, and financial analysis, with a keen interest in transitioning to a Finance & Accounts role.
Work History
Assistant Manager
1 Year 1 Month- Lead and manage statutory audit engagements for clients operating in Manufacturing, Trading, Pharmaceutical, and Service sectors.
- Review standalone and consolidated financial statements prepared under Ind AS and applicable provisions of the Companies Act, 2013.
- Conduct audit planning, risk assessment, materiality determination, and execution of audit procedures.
- Review revenue recognition, inventory valuation, provisions, employee benefit obligations, borrowings, and fixed asset accounting.
- Evaluate Internal Financial Controls over Financial Reporting (IFC) and recommend process improvements.
- Perform analytical review procedures and investigate significant fluctuations in financial and operational performance.
- Review deferred tax computations, impairment assessments, and key accounting estimates.
- Coordinate with CFOs, Finance Controllers, and senior management for closure of audit observations.
- Supervise and review work performed by audit associates and trainees.
- Prepare audit reports, CARO reports, management letters, and audit documentation.
Associates
1 Year 11 Months- Executed statutory audit assignments for companies across Manufacturing, Trading, Pharmaceutical, and Service industries.
- Performed audit of Revenue, Borrowings, Payroll Expenses, Inventory, fixed assets & statutory compliances of companies such as Olam Food Ingredients India Private Limited (Turnover >500cr), E-Mox Manufacturing & Multani Pharmaceuticals Ltd.
- Performed substantive testing and analytical review of financial statement line items.
- Verified compliance with accounting standards, Companies Act requirements, and regulatory provisions
- Assisted in preparation and review of financial statements and disclosures.
- Coordinated and liaised with audit partner in resolving audit observations such as opening discrepancies, GST reconciliation mismatch and OTB entries.
- Prepared Independent Audit Reports including reporting of CARO 2020 of Companies.
- Participated in physical inventory verification and assessment of inventory controls.
- Integral part of team in finalization of financial statements including Cash Flow Statement, notes to accounts and preparation of Consolidated Financial Statements.
- Developed strong client relationships through timely and thorough follow-up on inquiries and concerns.
Executive
2 Years 9 Months- Liaised with manager on audit plan, extent and duration of work to map out workflow for maximum efficiency.
- Evaluate work of audit juniors for quality and compliance.
- Prepared working papers, audit findings, and other documentation in compliance with auditing standards.
- Assessed internal controls and recommended improvements to enhance operational efficiency and effectiveness.
- Led a team of 4 Members while conducting statutory audit of Shyam Indofab Pvt ltd and Box & Carton (India) Pvt ltd.
- Prepared Financial Statements as per GAAP & Schedule III.
- Handled many Tax Audit Assignment and prepared & filed the form 3CA/CB/CD.
Article Associate
2 Years 11 Months- Executed Statutory Audits including site visits, physical verification & analysis of financial statements of companies.
- Scrutinized ledgers, reconciled debtor and creditor balances, vouched income & expenditures.
- Enhanced client satisfaction by providing timely and accurate financial reports.
Education
Chartered Accountant
Skills
Statutory Audit
Ind AS & Accounting Standards
Financial statement preparation and review
Companies Act
2013 Compliance
CARO Reporting
Tax Audit preparation and review
Consolidation of Financial Statements
Income tax and Deferred tax calculation
Fixed Assets Register analysis
Inventory Verification
Analytical Review Procedures
Team Handling & Client Coordination
SAP
Tally Prime
MS Excel (Advanced)
Languages
English
Hindi
Awadhi
Timeline
Assistant Manager
S.R. Dinodia & Co. LLP
05.2025 - CurrentRead More
Associates
S.R. Dinodia & Co. LLP
05.2023 - 04.2025Read More
Executive
Rohit Malik & Associates
07.2020 - 04.2023Read More
Article Associate
Rohit Malik & Associates
04.2017 - 03.2020Read More
The Institute of Chartered Accountants of India
Chartered Accountant
Read More