CA Binod Kumar Hathi
DELHI
Summary
Qualified Chartered Accountant with over seven years of experience (include three years of articleship training), specializing in audit, accounting, and finance. Proven track record of delivering high-quality statutory audits across diverse sectors during roles at leading firms, including PwC, KPMG (UAE secondment), and Grant Thornton. Skilled in the preparation of standalone and consolidated financial statements in compliance with IND AS, IFRS, and US GAAP, with strong expertise in evaluating internal controls over financial reporting (ICFR).
Overview
4
4
years of professional experience
Work History
Senior Associate -Statutory Audit
PWC
Gurgaon
12.2024 - 05.2025
- Reviewed substantive audit workpapers, performed financial statement tie-outs, and mapped trial balances (TB) to ensure accuracy and compliance with applicable reporting frameworks (US GAAP).
Senior Associate-Statutory Audit
KPMG
Noida
10.2022 - 12.2024
- Led and executed end-to-end statutory audits across diverse industries, prepared IFRS-compliant financial statements and audit deliverables, and assessed internal controls (ICFR), going concern assumptions, and subsequent events for compliance with auditing standards.
Senior Associate- Statutory Audit
Walker Chandiok (GT)
Gurgaon
09.2021 - 09.2022
- Executed end-to-end statutory audits across diverse industries (FMCG, manufacturing, IT), performing substantive procedures on key financial areas, evaluating ICFR through walkthroughs and control testing, and preparing audit reports, MRLs, and IFRS-compliant financial statements; assessed going concern assumptions, subsequent events, and ensured adherence to relevant accounting and auditing standards.
Associate- Statutory Audit
Bhatia and Bhatia
Delhi
04.2021 - 07.2021
- "Performed audit procedures on key financial areas, verified ledger balances and documentation, ensured compliance with accounting standards, and managed statutory tasks including ROC filings, company registration, GST (GSTR-1, 3B), ITR, tax audits, TDS, and issuance of certificates like FSSAI and MSME."
Education
Chartered Accountant -
Institute of Chartered Accountant of India
Delhi11-2020
BCOM(A&F) -
Indira Gandhi National Open University (IGNOU)
Delhi09-2020
Skills
- Statutory audit and financial reporting (IFRS, US GAAP, IND AS)
- Internal controls and risk assessment (ICFR)
- Accounting advisory
- Analytical review and documentation
- Client and stakeholder collaboration
- Taxation and compliance
- Leadership
Accomplishments
• Spotlight Award – KPMG (2023) & Qudos Award - KPMG(2024)
Languages
Hindi
First Language
English
Proficient (C2)
C2
Timeline
Senior Associate -Statutory Audit
PWC
12.2024 - 05.2025
Senior Associate-Statutory Audit
KPMG
10.2022 - 12.2024
Senior Associate- Statutory Audit
Walker Chandiok (GT)
09.2021 - 09.2022
Associate- Statutory Audit
Bhatia and Bhatia
04.2021 - 07.2021
Chartered Accountant -
Institute of Chartered Accountant of India
BCOM(A&F) -
Indira Gandhi National Open University (IGNOU)
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