Summary
Overview
Work History
Education
Skills
Websites
Personal Information
Leadership Achievements
Timeline

CHIRAG ANEJA

Chartered Accountant
Gurugram,Haryana

Summary

To pursue a dynamic and challenging career with a reputable organization while integrating my own goals with those of the organization to act as a catalyst for one another's growth. Experienced in performing statutory and internal audit for a diverse range of clients including IPO clients, listed companies, private entities, and international groups.

Overview

6
6
years of professional experience

Work History

Executive - Assurance

SRBC & CO LLP
Mumbai
04.2023 - 03.2025
  • Company Overview: Member Firm of EY
  • Engaged in Statutory Audit and Limited Reviews of standalone and consolidated financial statements of listed and various unlisted companies for a diverse client portfolio of manufacturing and service sector.
  • Audited special purpose console financial statements facilitating the transition from IGAAP to Ind AS, and restated consolidated financial information for DRHP of a renewable energy company for purpose of IPO filing.
  • Planned and established overall audit strategy by understanding the client's business, carrying out risk assessment procedure, identifying early signals of misstatements by performing in-depth analysis of financial statements.
  • Reviewed the controls operating in client business by performing walkthrough, control identification and testing and identifying impact of shortcomings.
  • Produced key audit deliverables, including audit reports, letter of representation, examination report, letter of comfort and certificates such as loan utilisation certificate.
  • Conducted tax audits for private companies, ensuring adherence to applicable tax laws and guidelines.
  • Managed comprehensive audit documentation and active involvement in all stages of audit viz., Planning, Execution, Review, Completion and deliverables.
  • Ensured accuracy in financial records and compliance with CARO 2020 and Schedule-III.
  • Some clients that I have worked on - Name of the Client Industry / Sector Tata International Group Global B2B Trading AMNS India Group Steel Manufacturing Continuum Green Energy Power Producer in Green Energy Danaher Group Manufacturing and Trading of Medical Equipment
  • Member Firm of EY

Assistant Manager

NCLS & Associates
Gurugram
11.2022 - 03.2023
  • Company Overview: Nucleus Advisors
  • Worked as Team Lead and member for conducting internal audit of various process areas like Procure to Pay, Order to Cash, Human Resource & Payroll, Treasury, FSCP, Fixed Asset, Investment, Disbursement, Processing and Credit Assessment.
  • Preparation of internal audit reports which comprises of evaluation of internal control system along with Action Taken Report.
  • Handled statutory audits for Private Companies and limited review assignment of Listed Company.
  • Drafted Flow Charts, SOPs and Implementation and updation of Risk Control Matrix (RCM) for manufacturing, agritech and solar industry.
  • Prepared Fixed Asset Register and conducted PV Count and Conducted Forensic Audit for NCDEX Function.
  • Nucleus Advisors

Associate

NCLS & Associates
Gurugram
04.2020 - 03.2022
  • Company Overview: Nucleus Advisors
  • Worked as Team Lead and member for conducting internal audit of various process areas like Procure to Pay, Order to Cash, Human Resource & Payroll, Treasury, FSCP, Fixed Asset, Investment, Disbursement, Processing and Credit Assessment.
  • Preparation of internal audit reports which comprises of evaluation of internal control system along with Action Taken Report.
  • Handled statutory audits for Private Companies and limited review assignment of Listed Company.
  • Drafted Flow Charts, SOPs and Implementation and updation of Risk Control Matrix (RCM) for manufacturing, agritech and solar industry.
  • Prepared Fixed Asset Register and conducted PV Count and Conducted Forensic Audit for NCDEX Function.
  • Nucleus Advisors

Articled Assistant

Baker Tilly Desai Haribhakti and Co LLP
Delhi
04.2019 - 03.2020
  • Conducted Investment Audit for Treasury Function.
  • Performed Review of Factsheet, Monthly Disclosures, Monthly Income Reports and Quartely IRDA Returns including daily NAV calculation of ULIP & Non-ULIP funds.
  • Verified Exposure and Prudential Norms of IRDA on daily basis.
  • Conducted Due Diligence Audit of Two Mutual Fund Distributors from AMFI.

Education

CA - undefined

ICAI
11.2022
  • Exemption in 2 Subjects
  • GPA: 50.12%

B.COM. - undefined

SOL, Delhi University
03.2020
  • Scored First Division
  • GPA: 67.78%

Class XII - undefined

MAPS
03.2017
  • Scored 85 and above in 4 subjects
  • GPA: 87.4%

Skills

  • MS Excel
  • MS Word
  • MS PowerPoint
  • MS Visio
  • SAP ERP
  • Tally ERP 9
  • EY CANVAS
  • MYAUDIT

Websites

Personal Information

Age: 25

Leadership Achievements

Awarded EY's Client Extraordinaire title for adding client value and completing projects with minimal oversight., Recognized by Partner for delivering the audit within deadlines with exceptional quality., Proficient in MS - Excel, Word, PowerPoint, Visio, SAP ERP and Tally ERP 9., Working exposure of EY CANVAS and MYAUDIT (Audit Documentation Software)., Fluent in speaking English and Hindi.

Timeline

Executive - Assurance - SRBC & CO LLP
04.2023 - 03.2025
Assistant Manager - NCLS & Associates
11.2022 - 03.2023
Associate - NCLS & Associates
04.2020 - 03.2022
Articled Assistant - Baker Tilly Desai Haribhakti and Co LLP
04.2019 - 03.2020
ICAI - CA,
SOL, Delhi University - B.COM.,
MAPS - Class XII,

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CHIRAG ANEJAChartered Accountant