CA Shivam Mittal
Ramnagar
Summary
To pursue a dynamic career with an organization of repute, which gives value addition to the organization as well as offers opportunity to enhance professional skills while getting a high level of satisfaction and recognition.
Overview
7
7
years of professional experience
Work History
Manager
Global Audit Delivery - GT Bharat
Gurugram
08.2023 - Current
- Responsible for completion of complex areas such as Journal Entries Testing, Going concern, Impairment of Investments.
- Prepare detailed testing workpapers for Inventory, Related Party Transactions and Tax Computations.
- Coached, mentored and trained Indian and UK team members in order to improve their job performance.
- Held regular one-on-one meetings with employees to review quarterly performance and priorities and provide feedback.
- Organized team activities to build camaraderie and foster pleasant workplace culture.
Assistant Manager
Global Audit Delivery - GT Bharat
Gurugram
08.2022 - 07.2023
- Carrying out planning, execution, and monitoring of UK audit engagements in accordance of IFRS.
- Responsible for completion of audit areas in two flagship clients of UK division contributing majority of the revenue.
- Responsible for efficiently auditing significant /complex areas such as Journal Entry Testing, Impairment Testing.
- Prepare detailed testing workpapers for Accounts Payable including accruals, PPE, Leases, Cost of Sales, Operating expenses, Employee Compensation etc.
- Prepared Disclosure checklist for the various entities using Pentana disclose software.
- Worked on areas like Data Migration Testing, Scoping of the Audit, Front end review of FS, Bridging Entries Testing.
- Imparted trainings to the new joiners on various topics which includes Voyager documentation.
Senior Auditor
KPMG Global Services
Gurgaon
10.2021 - Current
- Reviewing and analyzing the financial statements of various entities (majorly funds registered under Bermuda)
- Performing various substantive procedures including both tests of details and analytical procedures at all stages interim & year end for hedge funds with major area of work being Investment, net assets, capital, cash flow analysis and review of financial highlights disclosures
- Facilitated financial audits and working with onshore managers and clients to communicate recommendations or issues with respective resolutions
- Actively involved in social committee of the team.
Assistant Manager ; Senior Consultant(Jan-July21)
Grant Thornton Bharat
Delhi
08.2021 - 09.2021
- Reviewing and analyzing the financial statements of various entities (public and private) including variance analysis and limited review of all major financials heads i.e revenue, expenses, accruals, prepaid and reconciliations
- Leading statutory audit (including audit of IFCoFR) , group audit and limited reviews in accordance with Ind AS, IFRS and Indian GAAP and ensuring highest quality deliverable with minimal supervision
- Worked on audit of clients registered with Foreign Contribution Regulation Act
- Managing/handling multiple assignments at the same time and the team of six members
- Actively involved in preparation of various technical memos related to Ind AS and accounting guidance and reporting, presentations for Audit Committee meetings.
Analyst (Articleship Training)
Grant Thornton Bharat (Walker Chandiok & Co. LLP)
Delhi
04.2017 - 03.2020
- Served diverse clients in the industries such - Cosmo Films Limited, India bulls Ventures.
- Performed audit procedures on areas like Revenue, Receivables/Payables, Expenses, Treasury, other assets and liabilities, Related party transactions and review of minutes, legal cases etc.
- Finalization of Balance sheet along with other deliverables with minimum supervision.
- Study internal controls; initiated several improvements.
Education
Chartered Accountant -
Institute of Chartered Accountants of India
11.2019
Bachelor of Commerce (Honors) -
Shaheed Bhagat Singh College (Delhi University)
Skills
- Auditing
- Performance Evaluations
- Strong interpersonal & communication skills
- Ability to work under pressure/ stringent deadline
- Team Leadership
Accomplishments
- Won Applause award for getting "Above expectations" in various clients audited during the year.
- Engaged in Recruitment and Training vertical of GT Practice Management where I contribute in Hiring of the candidates and providing regular reporting of Training details of my Team.
- Won spot award for continuously two years in Grant Thornton and awarded for the best team of the quarter in the Firm
(North Division) on basis of great client feedback. - Consistently exceeding the performance ratings in every performance cycle.
Hobbies and Interests
Travelling, Video Creator, Cooking, Volunteering and Community Involvement
Languages
- English
- Hindi
Timeline
Manager
Global Audit Delivery - GT Bharat
08.2023 - Current
Assistant Manager
Global Audit Delivery - GT Bharat
08.2022 - 07.2023
Senior Auditor
KPMG Global Services
10.2021 - Current
Assistant Manager ; Senior Consultant(Jan-July21)
Grant Thornton Bharat
08.2021 - 09.2021
Analyst (Articleship Training)
Grant Thornton Bharat (Walker Chandiok & Co. LLP)
04.2017 - 03.2020
Chartered Accountant -
Institute of Chartered Accountants of India
Bachelor of Commerce (Honors) -
Shaheed Bhagat Singh College (Delhi University)
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