CA Komal Kumari Singh
Howrah
Summary
Dynamic financial professional with experience at EY - Global Delivery Services, excelling in financial accounting and statutory audits. Proven ability to solve complex problems and foster team collaboration, driving project success. Recognized for analytical skills and effective communication, consistently delivering high-quality results while adapting to evolving challenges.
Overview
6
6
years of professional experience
1
1
Certification
Work History
Financial Accounting Advisory Services
EY - Global Delivery Services
Kolkata
10.2024 - Current
- Demonstrated strong problem-solving skills, resolving issues efficiently and effectively.
- Collaborated closely with team members to achieve project objectives, and meet deadlines.
- Completed day-to-day duties accurately and efficiently.
- Provided support to colleagues.
- Conducted comprehensive research.
Articleship Trainee
T.K Sharma & Associates
Kolkata
03.2019 - 01.2022
- Conducted a statutory audit for the manufacturing industry, retail trade industry, ensuring accurate financial reporting and regulatory compliance.
- Tested and evaluated the design and effectiveness of internal control, and implemented comprehensive audit sampling techniques to identify operational process improvements during audit engagements.
- Diligently analyzed and prepared accurate financial statements with detailed notes to accounts, ensuring compliance with SAs and Ind AS, providing a true and fair view of the company's position, including adherence to CARO 2020 requirements.
- Conducted an analysis of financial statements, ledger analysis, reconciliation of balances, verified incomes and expenditures, and compliance with Schedule II of the Companies Act 2013 for depreciation.
- Performed control testing for key business processes such as P2P, O2C, R2R, Payroll, and Fixed Assets.
- Conducted physical verification of stock, and conducted TOC and TOD to assess the operating effectiveness of internal control.
- Performed a desktop review of financial documents to assess the organization's financial health and compliance, and prepared an Analytical Review Document to gain a better understanding of the Financial Statement.
- Prepared tax audit reports for over 70 clients, including individuals, firms, HUFs, and companies in forms 3CA-3CD and 3CB-3CD.
- Assembled, analyzed, and filed TDS returns for over 20 clients, and advised clients on compliance with TDS provisions such as sections 194A, 194C, 194J, and 194I.
- Filed forms 15 CA and 15 CB for over 20 clients.
- Prepared and filed GST returns, including annual returns, for over 65 clients, and formulated reconciliation of GSTR 2B.
Education
CA Final -
The Institute of Chartered Accountants of India
05.2024
B. Com (Hons.) -
University of Calcutta
01.2020
CA Intermediate -
The Institute of Chartered Accountants of India
05.2019
CA Foundation -
The Institute of Chartered Accountants of India
06.2017
Grade XII -
West Bengal Council of Higher Secondary Education
01.2017
Grade X -
West Bengal Board of Secondary Education
01.2015
Skills
- Financial accounting
- Statutory audit
- Financial reporting
- Team collaboration
- Analytical skills
- Effective communication
Certification
- Completed and Certified with a comprehensive excel course and Advanced Powerpoint.
- Completed Financial Modelling workshop
Accomplishments
Secured exemption in Financial Reporting, Strategic Financial Management, Advanced Auditing, and Corporate Law in CA Final
Secured exemption in Advance Accounts, Costing, and Financial Management, as well as in CA Intermediate
Languages
English
First Language
English
Upper Intermediate (B2)
B2
Hindi
Upper Intermediate (B2)
B2
Affiliations
- Baking and experimenting with new recipes.
- Exploring different cuisines and techniques.
- Outdoor activities such as hiking and nature trail exploration.
Timeline
Financial Accounting Advisory Services
EY - Global Delivery Services
10.2024 - Current
Articleship Trainee
T.K Sharma & Associates
03.2019 - 01.2022
CA Final -
The Institute of Chartered Accountants of India
B. Com (Hons.) -
University of Calcutta
CA Intermediate -
The Institute of Chartered Accountants of India
CA Foundation -
The Institute of Chartered Accountants of India
Grade XII -
West Bengal Council of Higher Secondary Education
Grade X -
West Bengal Board of Secondary Education
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