Chahat Malhotra
Chartered Accountant
New Delhi
Summary
Experienced chartered accountant with specialization in executing statutory audits, internal control testing and risk assessments. Possesses strong quantitative and qualitative analysis skills, attention to detail, and excellent communication abilities.
Overview
6
6
years of professional experience
7
7
years of post-secondary education
Work History
Audit Senior
Deloitte & Touché AERS India Private Limited
New Delhi
05.2022 - Current
- Led statutory audit for diverse entities, ensuring compliance with regulatory standards and finalized financial statements, adhering to statutory requirements
- Executed group audits and performed financial reporting & consolidation process in compliance with standards for various listed entities
- Conducted internal control testing for various companies, encompassing Design and Implementation testing as well as Operating effectiveness testing
- Assisted in preparation of risk control matrix for various entities to enhance their risk management processes and strengthen internal controls
- Conducted walkthrough and risk assessments for various entities, identifying process gaps and deviations, and provided recommendations for mitigation strategies to improve operational efficiency.
- Assisted in preparation of audit reports, presenting findings clearly and concisely to senior management for review
- Managed multiple engagements simultaneously, prioritizing tasks effectively to meet client deadlines consistently
Senior Consultant
Grant Thornton Bharat LLP
New Delhi
09.2021 - 04.2022
- Led Statutory Audit Team, overseeing multiple assignments independently
- Demonstrated thorough understanding of complex accounting and auditing principles, applying them effectively in real-world scenarios
- Conducted limited reviews for listed clients in accordance with Standards on Auditing and Accounting Standards by ICAI
- Performed consolidation of financial statements for various entities
- Conducted Internal Financial Control (IFC) assessments and walkthrough for listed and private clients.
Article Assistant
Grant Thornton Bharat LLP
New Delhi
09.2018 - 09.2021
- Independently conducted statutory audits for private clients, ensuring legal compliance and reporting directly to management
- Prepared Tax Audit reports under Form 3CD per Income Tax Act, 1961 requirements for both listed and private clients
- Ensured compliance with Indian GAAP, Company Law, and other statutory provisions
- Evaluated implementation and effectiveness of internal controls over financial reporting
- Served various industries including manufacturing and e-commerce
- Conducted GST audits for diverse clients, providing valuable advisory services on GST compliance and strategies
- Assisted clients with invoicing processes, GST return filings, and ensured full compliance with GST laws.
Education
Chartered Accountancy - Accounting And Finance
Institute of Chartered Accountants of India
New Delhi, India 06.2017 - 09.2021
Bachelor of Commerce -
Delhi University, School of Open Learning
New Delhi, India 08.2017 - 08.2020
Skills
Excellent interpersonal and communication skills
Deadline orientedProblem solving skills
Skilled team leader
Proficient in MS Excel, Word, and Power Point
Proactive and Result oriented
Relationship building with stakeholders and clients
Timeline
Audit Senior
Deloitte & Touché AERS India Private Limited
05.2022 - Current
Senior Consultant
Grant Thornton Bharat LLP
09.2021 - 04.2022
Article Assistant
Grant Thornton Bharat LLP
09.2018 - 09.2021
Bachelor of Commerce -
Delhi University, School of Open Learning
08.2017 - 08.2020
Chartered Accountancy - Accounting And Finance
Institute of Chartered Accountants of India
06.2017 - 09.2021