Hardik Singhal
Ghaziabad
Summary
Detail-oriented and experienced Senior Audit Associate at KPMG Global Services, with 2.5 years of expertise in auditing and financial reporting. Proficient in conducting audit procedures and preparing financial statements in compliance with International Auditing Standards (IAS) and the Australian Accounting Standards Board (AASB). Adept at ensuring financial accuracy, internal consistency, and regulatory compliance, while contributing to efficient audit processes and high-quality financial reporting.
Overview
2
2
years of professional experience
Work History
Senior Audit Associate
KPMG Global Service
Noida
11.2022 - Current
- Carried out audit procedures following IAS guidelines to gather evidence on PPE, revenue, and receivables.
- Collaborated with the audit team to assess financial risks, ensure compliance with regulatory standards, and enhance audit efficiency.
- Assisted in the preparation of financial statements in compliance with Australian Accounting Standards Board (AASB) requirements.
- Complete tasks within deadlines, following approved methodologies and standards.
- Reviewed financial statements to verify mathematical accuracy, internal consistency, and compliance with prior-year figures.
- Ensured the integrity of financial data by conducting thorough cross-checks and reconciliations.
Education
B.com (P) -
Dr. Bhim Rao Ambedkar College, University of Delhi
Delhi, India09-2022
Class XII -
C.C.D.P.S
Ghaziabad05-2019
ACCA -
Association Of Chartered Certified Accountant
Skills
- Proficient in International Accounting Standards (IAS), International Financial Reporting Standards (IFRS), and AASB Auditing Standards
- Skilled in Microsoft Excel, Word, and PowerPoint, with a strong ability to create impactful presentations, complemented by analytical thinking, and effective problem-solving abilities
- Goal-oriented professional with a proven track record of meeting deadlines and upholding high ethical standards
- Collaborative and dependable team player who contributes to achieving organizational goals
Accomplishments
- Spotlight Quality Excellence for exemplary performance excelling quality on
various projects. - Encore Kudos (Received Twice) for exceptional performance while working on client engagements
and immense contribution towards the Data Analytics. - Received exceptional feedbacks on various audit engagements for valuable audit findings and delivering the work on time without any delays.
- Diploma in Accounting and Business.
Timeline
Senior Audit Associate
KPMG Global Service
11.2022 - Current
B.com (P) -
Dr. Bhim Rao Ambedkar College, University of Delhi
Class XII -
C.C.D.P.S
ACCA -
Association Of Chartered Certified Accountant
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