Kehar Singh

Excellence in implementing firm policies & strategies for the organization with an aim to accomplish organizational goals & objectives.

Offering more than 8 + years of experience in financial audit, taxation, finance and accounts. Excellence in understanding internal and external audit requirements (based on criticality and management needs); observing & checking process for validating quality procedures. Incisive experience in evaluating internal control systems / procedures, prepared audit reports with the objective of highlighting shortcomings and implementing necessary recommendations. Managing auditing assignments for diversified industries. Demonstrate critical thinking and the ability to bring order to unstructured problems. Spearheading a team of 8-10 audit and tax executives.

• Use a audit tools and techniques to extract insights from current industry or sector trends.
• Uphold the firms code of ethics and business conduct.
• Supervising work delegation, mentoring, coaching and quality checks
• Managing audit assignments including SOD among team members, reviewing of audit progress and guide team members to apply audit methodology.
• Handling portfolio of approx. 10k hours for team which include Healthcare, automobiles and service industries with a team of 8-10.
• Executing various financial analysis including trend, ratios and variance analysis to recognize potential
  accounting matters in operating activities based on the industry's actual, budget, and forecast data for
  internal and competitive evaluation.
• Managing statutory audit assignments, Internal control on financial reporting (ICFR) for Power sector (Thermal power and green energy), Hospitality industries, service industries and logistics sectors under Indian GAAP and Indian Standard of Auditing.
• Test of Controls, Test of substantive procedures, overall analysis of financials for listed entities.
• Executing various financial analysis including trend, ratios and variance analysis to recognize potential
  accounting matters in operating activities based on the industry's actual, budget, and forecast data for
  internal and competitive evaluation.
• Managed audit assignments, involving formulating audit objectives and procedures to review and assess the adequacy and application of internal controls, analyzing & ensuring the accuracy and completeness
  information contained in financial statements and compliance of financial statements to applicable laws.

• Best Manager appreciation by central reward under Gr. Chicago (Sub Business unit of US territories) in 2023.
• Zero Non Compliance award in Sub OU territories in PwC in 2024.
• 1st Rank in B.com at District level and 15th rank in University in 2013.
• 1st Rank in 12th Class at School level and 30th Rank in Rajasthan state in 2010.
• Awarded "Rajya Puraskar" in "Bharat Scout and Guide" by Governor of Rajasthan in 2010.
• 4th Merit Rank (Divisional Level ) in Accounts Exam held by AIM CA Institute (2010).
• 1st Rank in Essay writing (2008), 3rd Rank in GK competition (2009), at School level.

• English (Professional Uses Level)
• Hindi (Advance level, Native Language)
• Japanese (Entry level)
• Marwari (Native Language)

• Gardening and Plantation
• Badminton Playing
• Reading books
• Tour & Travelling

Father's Name : Mani Ram Chhimpa 

Mother's Name : Laxmi Devi

Wife Name : CA Rekha Rani

Month of Birth : Feb, 1994