Channpreet Singh
Chartered Accountant
New Delhi
Summary
Chartered Accountant with 5 years of experience in Finance, Accounting, Auditing and Financial Reporting. Accomplished audit professional with extensive experience at Price Waterhouse Coopers, specializing in risk assessment and financial analysis. Proven track record in generating an Rs 80 crore business loan portfolio in ICICI Bank. Adept at leveraging exceptional communication skills to enhance client relationships and drive operational efficiency. Proficient in MS Office tools and accounting software.
Overview
3
3
Languages
7
7
years of professional experience
Work History
Associate 2
Price Waterhouse Coopers
Gurugram
09.2025 - Current
- Executed statutory and internal audit assignments for clients operating across product and service-based businesses.
- Performed risk-based audit procedures covering revenue, purchases, expenses, inventory, receivables, payables, cash and bank transactions.
- Reviewed revenue recognition and sales transactions, including invoice testing, credit notes, sales returns, discounts and cut-off procedures.
- Conducted inventory verification and valuation, including physical verification, reconciliation, ageing and identification of slow-moving/obsolete inventory.
- Tested procure-to-pay and order-to-cash cycles to assess the effectiveness of internal controls and identify process gaps.
- Performed trade receivables and payables audits, including ageing analysis, balance confirmations, subsequent settlement testing and provisioning assessment.
- Reviewed operating expenses and employee-related costs for accuracy, completeness, authorization and appropriate accounting treatment.
- Conducted bank, ledger and inter-company reconciliations and investigated unusual or long-outstanding balances.
- Performed GST, TDS and other statutory compliance reviews, including reconciliation of returns with books of accounts.
- Analysed financial statements and key performance indicators, including revenue growth, gross margins, working capital, debtor days and inventory turnover.
- Evaluated internal financial controls and identified control deficiencies, process inefficiencies and potential financial risks.
- Prepared audit working papers, audit observations and management reports, and communicated significant findings to management.
- Recommended corrective and preventive actions to strengthen internal controls, improve processes and mitigate identified risks.
- Assisted in year-end financial reporting and the preparation/review of financial statements in accordance with applicable accounting standards.
Relationship Manager
ICICI Bank
New Delhi
03.2025 - 09.2025
- Managed daily operations including scheduling appointments, coordinating meetings and preparing agendas.
- Developed and maintained relationships with customers and assisted in generating sales opportunities.
- Made business loan portfolio of Rs 80 crores through strategic networking & robust market anaylisis.
- Pitched SME's & private limited company for business loans & also build good relations with them
- Ensured compliance with all applicable laws and regulations when originating loans.
Audit Manager
FINMARG
New Delhi
05.2024 - 02.2025
- Conducted GST Audit of company having turnover of more than Rs 10 thousand crores and preparation of observation sheet.
- Conducted end to end audit processes, planning, risk assessment, identified control deficiencies, substantive testing, analytical procedures, concluding and reporting.
- Reviewed financial statements, internal controls and accounting processes to provide valuable insights and recommendations for enhancing operational efficiency.
- Communicated audit findings, recommendations and potential risks to clients and senior management in a clear and concise manner.
Audit Manager
Agarwal G Saxena Chartered Accountants (partnership with BDO)
12.2022 - 10.2023
- Statutory audit of unlisted public companies, unlisted private companies and trust.
- Information System Audit.
- Consolidation of Companies.
Article Ship
Agarwal G Saxena Chartered Accountants (partnership with BDO)
11.2019 - 10.2022
- Statutory Audit for various companies and organizations including ATS, Noida, Eldeco Infrastructure G Properties Ltd, Sphaera Pharma Pvt. Ltd, and Hamdard Laboratories India.
- Internal Audit for National Informatics Centre Services Inc. (NICSI).
- Preparation of Company Accounts and reconciliation statements.
Education
Chartered Accountant -
The Institute of Chartered Accountants Of India
India11.2024
B. COM -
SCHOOL OF OPEN LEARNING
India01.2024
Senior Secondary -
SS Mota Singh Senior Secondary Model School
India03.2016
Skills
- MS office tools
- MIS Reporting
- Risk Assessment
- Ability to deal complex matters
- Exceptional Communication
- Accounting Tools
- Tally
- Computax
- Navision
Accomplishments
• Recognized in PWC by the client for good performance in the audit project.
• Successfully cleared the CA SPOM exam in Strategic Cost Management and Law with exemption.
• Awarded by Dr. GS Grewal for the highest marks in Economics and Accounts in the 12th standard.
• Statutory audit of unlisted public companies, unlisted private companies, and trusts.
• Information System Audit.
• Consolidation of Companies.
• Successfully cleared the CA SPOM exam in Strategic Cost Management and Law with exemption.
• Awarded by Dr. GS Grewal for the highest marks in Economics and Accounts in the 12th standard.
• Statutory audit of unlisted public companies, unlisted private companies, and trusts.
• Information System Audit.
• Consolidation of Companies.
Personal Information
Chartered Accountant
Passions
- Reading
- Playing cricket
Languages
English
Native
Native
Hindi
Proficient (C2)
C2
Punjabi
Proficient (C2)
C2
Timeline
Associate 2
Price Waterhouse Coopers
09.2025 - Current
Relationship Manager
ICICI Bank
03.2025 - 09.2025
Audit Manager
FINMARG
05.2024 - 02.2025
Audit Manager
Agarwal G Saxena Chartered Accountants (partnership with BDO)
12.2022 - 10.2023
Article Ship
Agarwal G Saxena Chartered Accountants (partnership with BDO)
11.2019 - 10.2022
Chartered Accountant -
The Institute of Chartered Accountants Of India
B. COM -
SCHOOL OF OPEN LEARNING
Senior Secondary -
SS Mota Singh Senior Secondary Model School