Hiten Golani
Vadodara
Summary
To use and enhance my theoretical knowledge and gain professional competence while working with the firm in various practical aspects, from well experienced personnel.
Overview
9
9
years of professional experience
Work History
Manager
Grant Thornton Bharat LLP
Mumbai
08.2026 - Current
- Conducted tax audit engagements for corporate entities (Form 3CA/3CD) and non-profit institutions (Form 10BB), verified financial statements, evaluated internal controls, ensured compliance with income tax provisions.
- Led client engagements across audit, advisory, and compliance services.
- Managed engagement planning, deliverables, and timelines for multidisciplinary client teams.
- Reviewed financial statements, workpapers, and supporting records for accuracy and completeness.
Assistant Manager (II)-A&A -Stat Audit
Grant Thornton Bharat LLP
Mumbai
01.2024 - 08.2026
- WNS Holdings Limited (PCAOB Client): Conducted audits of lease under IFRS 16 and payroll across geographies including India, US, UK, Romania, and South Africa; tested design, implementation, and operating effectiveness of these areas, and audited Restricted Share Units (ESOP) and disclosures.
- Transition: Transitioned employee benefits, lease, share-based payments, and EPS from IFRS to US GAAP, ensuring compliance with relevant standards.
Assistant Manager-A&A -Stat Audit
Deloitte Haskins & Sells LLP
Mumbai
07.2022 - 12.2023
- Firstsource Solutions Limited (BPO industry): Performed audit of various areas such as Lease as per Ind As 116, Derivatives: MTM, Hedge effectiveness and other aspects. Segment results of the console level consisting of 16 entities. Payroll consisting of different geographies such as India, US & UK. Tested Design & implementation and operating effectiveness of the above areas.
- First meridian Business Services Limited (Staffing): Performed the audit of major disclosure areas such as RPT transactions and Segment Reporting.
- Marsh India Insurance Brokers Private Limited (Broker): Handled the audit of areas such as Trade Payables, Expenses, Other income, CSR, Payroll, Cash & Bank, Fixed Assets & Security Deposit.
- Mandala funds (Private Equity fund): Handled entire audit of private equity funds with a team of two juniors including all areas like taxation, revenue, debtors, creditors, RPT, expense, payroll, fixed assets.
Assistant Manager- Audit
Basant Nihalani & Co.
Vadodara
02.2022 - 06.2022
- Handled the audit of overseas clients and identified deficiencies in control and policies. Designed and implemented controls to mitigate risks from the identified deficiencies. Monitored the implementation of established controls and updated them to maintain effectiveness.
Audit & Accounts Executive
Basant Nihalani & Co.
Vadodara
07.2021 - 01.2022
- Managed key areas including stock reconciliation, MIS reporting, and fund planning for a group of companies.
- Performed weekly stock reconciliation for clients, prepared MIS reports, and coordinated fund planning.
Article Assistant
JLN Us & Co.
Vadodara
08.2017 - 08.2020
- Tasks
- Led statutory audits, special audits of marketing schemes, forensic audits, centralized statutory bank audits, internal audits, and TDS compliance audits.
Education
CA Final -
The Institute of Chartered Accountants of India
12-2021
Bachelor of Commerce -
The Maharaja Sayajirao University of Baroda
Gujarat01-2017
Skills
- Audit engagements
- Statutory audits
- US GAAP transition
- Indian accounting standards
- Financial reporting
- Risk assessment
- Analytical Approach
- Analytical thinking
- Attention to detail
- Time management
- Leadership
- Team leadership
- Adaptability
- Communication
- Attention management
Personal Information
Title: Chartered Accountant
LANGUAGES
English, Full Professional Proficiency, Hindi, Full Professional Proficiency, Gujarati, Full Professional Proficiency, Sindhi, Full Professional Proficiency
INTERESTS/HOBBIES
Cricket, Music, Dance, Watching sitcoms, Writing Poetries, Fitness
Timeline
Manager
Grant Thornton Bharat LLP
08.2026 - Current
Assistant Manager (II)-A&A -Stat Audit
Grant Thornton Bharat LLP
01.2024 - 08.2026
Assistant Manager-A&A -Stat Audit
Deloitte Haskins & Sells LLP
07.2022 - 12.2023
Assistant Manager- Audit
Basant Nihalani & Co.
02.2022 - 06.2022
Audit & Accounts Executive
Basant Nihalani & Co.
07.2021 - 01.2022
Article Assistant
JLN Us & Co.
08.2017 - 08.2020
CA Final -
The Institute of Chartered Accountants of India
Bachelor of Commerce -
The Maharaja Sayajirao University of Baroda