CA NISHANT AGRAWAL
S 144 Shivam House Shakarpur New Delhi
Summary
Skilled in bookkeeping, accounting, and auditing with background in managing accurate financial records and preparing reports. Known for strong analytical skills and ability to improve processes leading to increased efficiency. Demonstrated success in reconciling accounts and ensuring compliance with financial policies. Committed to maintaining confidentiality of financial data and contributing to team success through hard work and attention to detail.
Overview
12
12
years of professional experience
13
13
Certifications
Work History
Senior Audit Assistant
S Harish & Company
New Delhi
07.2022 - 07.2025
- Assisted in planning and executing internal audits for various client sectors.
- Reviewed financial statements to ensure compliance with regulations and standards.
- Collaborated with team members to develop audit strategies and methodologies.
- Documented audit findings and communicated results to senior management effectively.
- Evaluated internal controls and recommended improvements to enhance efficiency.
- Conducted risk assessments to identify potential areas of concern within client operations.
- Provided training and support to junior staff on auditing practices and procedures.
- Maintained accurate records of audit activities and reports for client reference.
- Evaluated the adequacy of internal controls over financial reporting processes.
- Conducted interviews with personnel to understand operations and procedures.
- Reviewed journal entries for accuracy prior to posting into the general ledger system.
- Assessed effectiveness of existing policies, procedures, and internal controls.
- Reviewed financial documents for accuracy and completeness.
- Audited financial statements prepared by junior staff members.
- Developed test plans to ensure compliance with accounting standards.
- Participated in planning meetings to discuss scope, objectives, and timeline of audits.
- Calculated income and social security tax deductions.
- Implemented program to create daily spreadsheets and streamline financial reporting.
Audit Assistant
NKN & Associates
New Delhi
02.2017 - 05.2022
- Assisted in preparing audit documentation for various client engagements.
- Conducted preliminary assessments of internal controls and compliance protocols.
- Organized and maintained audit files and working papers for easy access.
- Supported senior auditors in evaluating risk management strategies and processes.
- Participated in training sessions to enhance knowledge of auditing standards.
- Reviewed internal audit controls.
- Collaborated with other members of the team in order to complete assigned tasks efficiently.
- Checked and reconciled bank deposits and payments.
- Documented audit procedures and findings in accordance with company and regulatory requirements.
- Provided support in the follow-up on the implementation of audit recommendations and corrective actions.
- Performed bookkeeping and accounting consulting services.
Articled Clerk
Pramod K Aggarwal & Co.
New Delhi
12.2013 - 12.2016
- Managed client communications, providing updates and addressing inquiries.
- Organized case files and maintained accurate documentation for ongoing matters.
- Collaborated with team members to streamline workflow processes efficiently.
- Prepared journal entries for month-end close process.
- Ensured compliance with applicable laws and regulations.
- Assisted in the preparation of tax returns for individuals and businesses.
- Organized client records and maintained accurate ledgers.
- Completed monthly bank reconciliations for multiple entities.
- Interacted with auditors during annual audits by providing requested information in a timely manner.
- Mitigated annual audit risks and developed final certification reports for small businesses.
Education
Chartered Accountant (CA) - Commerce
Institute of Chartered Accountants of India
New Delhi09-2025
Pursuing CS Professional - Law
Institute of Companies Secretaries of India
New Delhi08-2025
CS Executive - Law
Institute of Companies Secretaries of India
New Delhi06-2025
Course On Computer Concepts - Computer And Information Systems
NIELIT
New Delhi12-2020
Master Of Commerce (MCom) - Commerce
Indira Gandhi National Open University
Delhi12-2018
Bachelor Of Commerce (BCom) - Commerce
Indira Gandhi National Open University
New Delhi12-2016
CA-Intermediate - Commerce
Institute of Chartered Acounatnts of India
New Delhi11-2013
Intermediate - Commerce
Board of School Education Uttarakhand
Jaspur (Udham Singh Nagar)05-2012
10th -
Board of School Education Uttarakhand
Jaspur (Udham Singh Nagar)05-2010
Skills
- Auditing standards
- Tax preparation
- Financial analysis
- Risk assessment
- Internal controls
- Compliance regulations
- Financial reporting accuracy
- Strategic planning
- Internal control evaluation
- Fraud detection techniques
- Accounting principles
- Auditing reports
Accomplishments
Chief Minister's Award from the Chief Minister of Uttarakhand in the Bharat Scouts and Guides.
Certification
AICITSS course from the Institute of Chartered Accountants of India in June 2023.
Affiliations
I participated as a Senior Under Officer in the Combined Annual Training Camp of the National Cadet Corps from January 28, 2011, to February 6, 2011.
Personal Details
- Name : Nishant Agrawal
- Father's name : Sunil Kumar Agrawal
- Date of birth : 06.08.1996
- Address : Bhagwantpur Jaspur, U.S. Nagar, Uttarakhand 244712
- Marital status : Single
- Language Known : English, Hindi
- Email Id : nishantagrawal1994@gmail.com
- Contact No. : +91-9899202258
Timeline
Senior Audit Assistant
S Harish & Company
07.2022 - 07.2025
Audit Assistant
NKN & Associates
02.2017 - 05.2022
Articled Clerk
Pramod K Aggarwal & Co.
12.2013 - 12.2016
Chartered Accountant (CA) - Commerce
Institute of Chartered Accountants of India
Pursuing CS Professional - Law
Institute of Companies Secretaries of India
CS Executive - Law
Institute of Companies Secretaries of India
Course On Computer Concepts - Computer And Information Systems
NIELIT
Master Of Commerce (MCom) - Commerce
Indira Gandhi National Open University
Bachelor Of Commerce (BCom) - Commerce
Indira Gandhi National Open University
CA-Intermediate - Commerce
Institute of Chartered Acounatnts of India
Intermediate - Commerce
Board of School Education Uttarakhand
10th -
Board of School Education Uttarakhand