JAGMOHAN SINGH
New Delhi
Summary
Skilled Audit Executive with significant experience in conducting comprehensive audits, ensuring compliance with regulations, and implementing effective audit programs. Strong background in identifying potential risk areas and recommending strategic solutions to optimize efficiency. Demonstrated ability to lead teams, manage projects, and maintain strong client relationships. Proven track record of enhancing operational effectiveness through keen financial analysis and business acumen.
Overview
4
4
years of professional experience
Work History
AUDIT EXECUTIVE
BSR & CO. LLP, Affiliate Member of KPMG India
Noida
03.2021 - 10.2024
- As part of my audit experience, I have been part of audit teams on various assignments of various clients including large and medium sized Indian houses
- Assisting in Statutory audits, Limited reviews and Tax audits engagements through preparation synopsis of minutes, agreements, test of details, Casting of Financials, XML, stock counts, prepare confirmations and their trackers and conducted timely detailed review of audit work and audit documentation in audit work papers and getting those properly documented in e-Audit file and KCW Clara
- Worked on software like E-audit, Idea and KCW Clara
- Independently handling various areas relating to Statutory Dues, Treasury, Payroll, Receivables, Payables and PP&E covered under Centre of Excellence
- Effectively leading a team as TIC by delegating/assigning appropriate work and reviewing the work performed by junior staffs and simultaneously guiding them on how to achieve greater efficiency and quality
- Awarded with KPMG Kudos Award for the FY 2022 and 2023 continuously for exceptional performance and support towards audit engagements
- Went on Secondment and worked for Overseas Client
- Promoted from Audit Analyst to Audit Executive in 2023
ACCOUNTANT
Aarvee foods
01.2021 - 03.2021
- Company Overview: Startup
- Managed accounts receivable and payable, reconciled bank statements, and prepared financial reports
- Reviewed invoices for accuracy and completeness prior to payment processing
- Analyzed financial data to identify discrepancies or trends
- Performed general ledger reconciliations on a timely basis
Education
M.COM -
School of Open Learning - University of Delhi
B.COM - Honours
Shaheed Bhagat Singh College - University of Delhi
12th Standard -
CBSE Board
Skills
- Accounting
- Finance
- Audit Bookkeeping
- Bank Reconciliation
- MS Office Excel & tools
- Tally
- Client Relationship Management
- Communication and presentation
WEBSITES, PROFILES
https://www.linkedin.com/in/jagmohan-singh-66473a213
Timeline
AUDIT EXECUTIVE
BSR & CO. LLP, Affiliate Member of KPMG India
03.2021 - 10.2024
ACCOUNTANT
Aarvee foods
01.2021 - 03.2021
M.COM -
School of Open Learning - University of Delhi
B.COM - Honours
Shaheed Bhagat Singh College - University of Delhi
12th Standard -
CBSE Board
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