SAP
Years of professional post qualification experience
Hitesh Choudhary
Chartered Accountant
Jaipur
Summary
Resourceful Accounting professional with more than 10 years of experience in audit preparation and reporting, taxation and internal audit.
Overview
3
3
3
3
Year of articleship trainee
2
2
Languages
Work History
Head - Financial Reporting and Controlling
National Engineering Industries Limited
Jaipur
04.2017 - Current
- Rich experience in accounting and reporting operations entailing preparing and controlling finalization of financial statements.
- Preparing and analyzing quarterly, half yearly and annual reports and accounts for periodical reporting and presenting to directors.
- Financial reporting of quarterly / annual financial statements standalone and consolidated for total of 9 entities including 6 overseas entities and one joint venture.
- Experienced in monthly closing of accounts involving finalization of monthly accounts and preparation of balance sheets and profit and loss statements.
- Managing quarterly / annual financial closing process and finalizing audit (Big 4)
- Filing of income tax returns and tax audit including controlling and coordinating with tax auditors. Also handled transfer pricing study and related filing and foreign payments.
- Handling company’s R&D filings with DSIR related to financial perspective which involved approval / renewal of approval of R&D unit by DSIR and getting / renewal of approval under income tax / filing of return / claiming of deduction under income tax.
- Tax computation and advance tax calculations and deposit for corporate. Also had worked on calculation / deposit of TDS and filing of related returns.
- Handling accounting and financial preparation of employees’ cooperative society.
Associate Manager - Internal Audit
National Engineering Industries Limited
Jaipur
08.2013 - 03.2017
- Performed internal audits of financial and departmental operations, developing risk assessments and conducting process walk throughs for compliance with documented processes.
- Designed and implemented internal controls over financial reporting (ICoFR) as part of statutory requirement under Companies Act 2013. Also worked with external agency to implement self assessment control tool company vide.
- Tested controls, prepared and presented clear and concise audit reports and documentation to management.
- Coordinated with external auditors and documented process reviews and control testing.
- Designing of risk control matrix and corresponding mitigation plans basis discussion with various stakeholders.
- Implementation of self assessment based risk management tool in company and annual exercise of reviewing existing risk control matrix, new risks and mitigations plans.
- Reviewed and identified risks, analyzed controls and tested compliance.
- Implemented compliance management tool and periodic monitoring of tool and updating changes in compliances.
- Prepared and presented summarized reports to upper management and board, covering status of compliances and exceptions if any basis reports from compliance tool.
Chartered Accountant - Audit
M/s Pramod & Associates (Chartered Accountants)
Jaipur
08.2012 - 07.2013
- Reviewed general ledger entries to increase accuracy, prevent significant errors and identify adjustments.
- Identified and reported audit issues during internal audits.
- Filing of TDS returns and handling department notices related to TDS.
- Annual statutory filings and preparation of financial statements.
Articleship Trainee
Anita Gadia & Co. (Chartered Accountants)
New Delhi
01.2007 - 07.2010
- Developed understanding of company audit methodology, approach and tools while working under supervision of senior chartered accountants.
- Prepared working papers, reports and supporting documentation for audit findings.
- Prepared audit programs in consultation with client.
- Other miscellaneous worked included physical stock take, service tax and VAT computation, drafting of audit reports etc.
Education
Chartered Accountant -
ICAI
India 11.2006 - 2011.11
B.COM Honours (Hons) -
Kirori Mal College, Delhi University
New Delhi, India 04.2006 - 2009.03
Class XII - Commerce
India International School (CBSE Affiliated)
Jaipur 04.2005 - 03.2006
Skills
Financial Reporting
Software
Tally
Excel
Timeline
Head - Financial Reporting and Controlling
National Engineering Industries Limited
04.2017 - Current
Associate Manager - Internal Audit
National Engineering Industries Limited
08.2013 - 03.2017
Chartered Accountant - Audit
M/s Pramod & Associates (Chartered Accountants)
08.2012 - 07.2013
Articleship Trainee
Anita Gadia & Co. (Chartered Accountants)
01.2007 - 07.2010
Chartered Accountant -
ICAI
11.2006 - 2011.11
B.COM Honours (Hons) -
Kirori Mal College, Delhi University
04.2006 - 2009.03
Class XII - Commerce
India International School (CBSE Affiliated)
04.2005 - 03.2006
Organizational Experience
Brief summary of organizational experience in National Engineering Industries (August 2013 onwards):
In 10 years of experience in current organization, worked in multiple departments and areas which has given immense experience and development. Brief journey is mentioned below:
- August 2013 to March 2017: Internal audit department- Associated Manager (Reported to Deputy General Manager - Internal audit)
- April 2017 to October 2022: Accounts, Financial Reporting and Taxation - Deputy Manager (Reported to Senior General Manager Finance & Accounts)
- June 2022 till date: Financial reporting and controlling - Head (Reporting to General Manager Finance & Accounts)
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