Summary
Overview
Work History
Education
Skills
Hobbies and Interests
Key Client Experiences
Industries Serviced
Timeline
Generic

CA Sabhya Singh

Summary

Dynamic finance professional with extensive experience at PWC SDC & EY, having experience in external audit and financial reporting. Proven expertise in substantive testing and internal control assessment, driving compliance and operational efficiency. Adept at data analytics, ensuring accuracy in financial statements and enhancing business processes.

Overview

8
8
years of professional experience

Work History

Senior Associate

PWC SDC
Kolkata
12.2024 - Current
  • Company Overview: Working as a Senior Associate at PWC SDC in Kolkata, India, across various industries in Belgium.
  • Financial Accounting and Reporting Audit: Performing detailed substantive and analytical testing. Experience includes substantive testing of expenses, revenue, assets, liabilities, and equity, preparing planning documents, executing, and concluding work papers.
  • Internal Control Testing: Conducted direct client walkthroughs and testing of controls by design and implementation, and operating effectiveness testing, and thereafter forming an opinion on the design and implementation, and operating effectiveness of controls.

Partner

Sanjeev Omprakash Garg & Co.
03.2024 - 11.2024
  • Company Overview: Partner
  • Conducted comprehensive statutory, tax, and internal audits, with meticulous attention to regulatory compliance and internal controls.
  • Ensured accuracy in financial reporting, and identified areas for operational improvement through detailed audit analysis.
  • Handled GST-related cases, including the preparation and submission of GST replies to regulatory authorities.
  • Directed the incorporation process for new companies, ensuring full compliance with legal requirements, and efficient completion of all necessary documentation and filings.
  • Performed concurrent audits for the National Cooperative Consumers’ Federation of India (NCCF), ensuring adherence to regulatory standards, and providing timely insights to enhance operational effectiveness and compliance.

Senior, Audit and Assurance

EY Global
Noida
10.2023 - 02.2024
  • Company Overview: Gained extensive experience across various industries in Germany.
  • Conducted in-depth substantive and analytical testing, including detailed examinations of trade receivables, trade payables, cash, intercompany transactions, expenses, equity, and cash anchor tests, among other related accounts.
  • Prepared comprehensive planning documents and executed and finalized work papers.
  • Executed data analytics tasks, including journal entry testing, payroll testing, and revenue testing, to ensure accuracy and compliance

Consultant, Audit and Assurance

EY Global
Noida
12.2022 - 03.2023
  • Company Overview: Gained extensive experience across various industries in France.

Accounts & Finance Executive

Prerna Group
12.2020 - 11.2022
  • Managed day-to-day accounting operations including accounts payable/receivable, general ledger maintenance, and bank reconciliations.
  • Prepared monthly, quarterly, and annual financial statements in compliance with applicable accounting standards (Ind AS).
  • Assisted in budgeting, forecasting, and variance analysis to support strategic financial planning.
  • Ensured timely and accurate filing of GST returns, TDS, and other statutory compliances.
  • Coordinated with external auditors during statutory and tax audits, providing necessary documentation and reconciliations.
  • Supported internal financial control implementation and monitoring to strengthen compliance and operational efficiency.

Pre-qualification Article Trainee

02.2017 - 02.2020
  • Preparation and Finalization of Books of Accounts of various Company and Firms.
  • Executed Statutory Audit, Tax Audit, Internal Audit and stock audits of manufacturing companies, steel industries and Real Estate.
  • Worked on Statutory and Internal audit of various Banks.

Education

Chartered Accountant -

Institute of Chartered Accountants of India (ICAI)
05.2023

B.COM -

Lucknow university

Skills

  • External audit
  • Financial accounting and analysis
  • Business process and control assessment
  • Ind AS and IFRS
  • Financial statement preparation & reporting
  • Internal control testing
  • Audit planning
  • Data analytics
  • Tax compliance

Hobbies and Interests

I have a keen interest in reading. I have been reading Self-Help, Investing and stock trading related books.

Key Client Experiences

  • Lotus Bakeries
  • Johnson & Johnson
  • Total Marketing Belgium NV
  • National Cooperative Consumers Federation of India Limited
  • FIITJEE

Industries Serviced

  • Financial Service Industry
  • Food & Beverages Industry
  • Education Industry
  • Manufacturing

Timeline

Senior Associate

PWC SDC
12.2024 - Current

Partner

Sanjeev Omprakash Garg & Co.
03.2024 - 11.2024

Senior, Audit and Assurance

EY Global
10.2023 - 02.2024

Consultant, Audit and Assurance

EY Global
12.2022 - 03.2023

Accounts & Finance Executive

Prerna Group
12.2020 - 11.2022

Pre-qualification Article Trainee

02.2017 - 02.2020

Chartered Accountant -

Institute of Chartered Accountants of India (ICAI)

B.COM -

Lucknow university

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CA Sabhya Singh