Chirag Shetty
Thane
Summary
Chartered Accountant with extensive experience in audit at Big Four firms. Skilled in managing audits for diverse clients, ensuring compliance with financial reporting standards, regulations, and internal controls. Strong ability to identify key issues, provide insights, and deliver high-quality services while fostering client relationships.
Overview
11
11
years of professional experience
1
1
Certification
Work History
Executive
Ernst & Young (Member firm-S.R. Batliboi & Assoc. LLP)
Mumbai
01.2022 - Current
- Executed and managed full-scale audit engagements for both publicly traded and privately held clients, with a focus on the telecom and online gaming industries, ensuring adherence to industry regulations, financial reporting standards, and robust internal controls.
- Led and executed the planning and execution of audit engagements in key areas, such as revenue, for one of India’s leading fantasy gaming companies, contributing to the overall success of the audit process.
- Identified and communicated accounting issues, especially under Ind-AS, and control issues having a direct impact on the financials.
- Acquired proficiency in Indian Accounting Standards and the Companies (Auditor's Report) Order, 2020 (CARO 2020).
- Timely identification of accounting issues, clearly documenting the facts and findings, and discussing them with the COE senior assistant manager.
- Work with the senior managers and partners to get the audit reviewed, and set goals and responsibilities.
- Promote SRB's ethical and professional standards, including data confidentiality.
Senior Executive
Ganesh Bambori & Asso.
Mumbai
12.2020 - 01.2022
- Company Overview: Chartered Accountant Firm
- Audit Executive for the Internal Audit of India's leading food manufacturing and processing co-operative society.
- Conducting GST audits and filing GST returns for multinational companies.
- Filing of ROC form (Annual Returns) for private limited companies.
- Finalization of the book of accounts for various proprietorship businesses and filing the income tax return for the same.
- Reply to various income tax notices under the faceless assessment scheme.
Senior Assistant
VIJAY SHETTY & CO
Thane
07.2018 - 01.2020
- Company Overview: Chartered Accountant Firm.
- Advising clients on the implications of GST on certain transactions.
- GST registration, calculation of GST liability, and filing the GST return on the GST Portal.
- Preparing income tax returns for individuals, proprietorships, and partnership firms.
- Leading the audit team for the statutory audit and finalizing it after discussions with clients and the proprietor.
Paid Assistant & Article Assistant
SHETTY NAIK & ASSO.
Mumbai
12.2013 - 05.2017
- Company Overview: Chartered Accountant.
- Handled tax audits under Section 44AB of the Income Tax Act, 1961, for various companies, individuals, partnerships, etc.
- Preparation of submissions as demanded by the Income Tax officer during scrutiny assessments and re-assessments, including transfer pricing assessments.
- Prepared and filed income tax returns for individuals, partnership firms, and companies.
- Filing of service tax returns and VAT returns for respective clients within respective periods.
Education
CA Final -
ICAI
11-2024
Bachelor of Commerce -
SIES College Sion
Mumbai, India04.2014
Skills
- Auditing reports
- Auditing and reconciliation
- Transaction auditing
- SAP HANA live
- MS Excel
- Proficient in MS office
- BI dashboards
- Forecasting
- Variance analysis
Certification
Virtual Internship with Citi Bank On Investment Banking, 07/01/21
Accomplishments
- I was awarded the 'Most Reliable Article of the Year 2016' during my articleship tenure at Shetty Naik and Associates
- Scored exemption in the Indirect Tax subject, 65 marks, and 70 marks in Strategic Financial Management in CA Final
Hobbies and Interests
- Reading Books & financial Statements of Listed Entity.
- Cycling
Languages
- English
- Hindi
- Marathi
- Tulu
Personal Information
Date of Birth: 12/18/93
Timeline
Executive
Ernst & Young (Member firm-S.R. Batliboi & Assoc. LLP)
01.2022 - Current
Senior Executive
Ganesh Bambori & Asso.
12.2020 - 01.2022
Senior Assistant
VIJAY SHETTY & CO
07.2018 - 01.2020
Paid Assistant & Article Assistant
SHETTY NAIK & ASSO.
12.2013 - 05.2017
Virtual Internship with Citi Bank On Investment Banking, 07/01/21
CA Final -
ICAI
Bachelor of Commerce -
SIES College Sion
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