Ajit Jaiswal
New Delhi
Summary
Dynamic audit professional with a proven record at Singhi & Co., specializing in financial statement review and the development of effective internal controls. Notable achievements include enhancing operational efficiency and compliance through thorough audit documentation and proactive client relationship management. Expertise in financial analysis has led to significant risk mitigation and strengthened policy adherence. Career aspirations focus on driving innovative audit practices that support organizational growth.
Overview
7
7
years of professional experience
Work History
Assistant Audit Manager
Singhi & Co.
08.2024 - Current
- Performed detailed internal audits of the Procure-to-Payment process to maintain compliance with policies and standards for manufacturing companies.
- Identified and assessed potential risks within vendor management, purchase orders, invoice processing, and payment authorizations.
- Led internal audits of the finance and accounts functions, focusing on the accuracy, completeness, and timeliness of financial reporting.
- Analyzed journal entries, general ledger reconciliations, and trial balance statements to ensure compliance with accounting standards.
- Conducted detailed reviews of revenue recognition, expense allocation, and cost reporting to ensure consistency with company policies.
- Compiled an in-depth audit report assessing internal controls, policy adherence, and operational efficiency.
Audit Assistant
Arora & Bansal Co.
08.2021 - 08.2024
- Executed statutory audits in alignment with Companies Act provisions, IND AS, and ICAI standards.
- Prepared financial statements per accounting standards for manufacturing and service companies.
- Ensured financial statement presentation and disclosure adhered to established Accounting Standards.
- Conducted assessments of transactions and balances to ensure financial data accuracy.
Article Trainee
Prem Gupta & Co.
03.2018 - 02.2021
- Participated in the internal audit of numerous listed construction, real estate, and banking companies.
- Supported statutory audit activities following the Companies Act, IND AS, and ICAI guidance.
- Participated in limited review of a listed entity following regulatory standards.
- Ensured adherence to FEMA and FCRA regulations.
- Conducted thorough verification of loans and advances by reviewing supporting documentation, loan agreements, collateral details, and repayment schedules to ensure accuracy and compliance with company policies.
- Participated in the quarterly review of compliance and prudential norms of banking companies.
Education
CA Final (Group I) -
The Institute of Chartered Accountants of India (ICAI)
05.2024
CA Final (Group II) -
The Institute of Chartered Accountants of India (ICAI)
05.2023
C.A. Inter (Group II) -
The Institute of Chartered Accountants of India (ICAI)
11.2018
C.A. Inter (Group I) -
The Institute of Chartered Accountants of India (ICAI)
05.2017
C.A. Foundation -
The Institute of Chartered Accountants of India (ICAI)
12.2014
XIIth (Management Stream) -
Higher Secondary Education Board
01.2014
Xth (School Leaving Certificate) -
Nepal Board
01.2012
Skills
- Financial statement review
- Establishing Internal Controls
- Analyzing financial statements
- Audit documentation
- Client relationship management
Languages
Maithili
First Language
Nepali
Proficient (C2)
C2
Hindi
Proficient (C2)
C2
English
Advanced (C1)
C1
Timeline
Assistant Audit Manager
Singhi & Co.
08.2024 - Current
Audit Assistant
Arora & Bansal Co.
08.2021 - 08.2024
Article Trainee
Prem Gupta & Co.
03.2018 - 02.2021
CA Final (Group I) -
The Institute of Chartered Accountants of India (ICAI)
CA Final (Group II) -
The Institute of Chartered Accountants of India (ICAI)
C.A. Inter (Group II) -
The Institute of Chartered Accountants of India (ICAI)
C.A. Inter (Group I) -
The Institute of Chartered Accountants of India (ICAI)
C.A. Foundation -
The Institute of Chartered Accountants of India (ICAI)
XIIth (Management Stream) -
Higher Secondary Education Board
Xth (School Leaving Certificate) -
Nepal Board
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