Summary
Overview
Work History
Education
Skills
Languages
Timeline
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Madhav Nagrath

Summary

A qualified Chartered Accountant, having good experience in Statutory Audit, Tax Audit, reporting and presentation. Seeking to utilize analytical ability and business relationship management to achieve the goals of

the organization.

Overview

9
9
years of professional experience

Work History

Audit Senior

Deloitte
10.2019 - 04.2024
  • Managing a team of 4-5 members on an audit engagement.
  • Leading status calls with Onshore teams.
  • Calculating materiality for a particular engagement.
  • Performing Analytical reviews to identify material classes of transactions, account balances and disclosure.
  • Substantive testing for various areas such as Investment transaction testing, existence and valuation testing,
  • Cash testing, subscription and redemption testing, dividend income and expense, management fees and financial highlights.
  • Reviewing overall presentation and disclosure of draft financial statements as per the US GAAP's.
  • Concluded audit opinions and finalized audit reports.

Articleship

S. P. NAGRATH & CO. LLP
05.2015 - 09.2019
  • State wise Reconciliation of turnover as per books of accounts with GSTR-1 and GSTR-3B for the purpose of filling details in Form GSTR-9/9C
  • Reconciliation of Input tax credit availed on expenses as per financial statements vis-a-vis ITC declared in Form GSTR-3B
  • Finalized Balance Sheet including Notes to Accounts in compliance with the provisions of Companies Act 2013 as well as relevant Accounting Standards.
  • Audit of Logistics Company and Employee Benefit Trusts of Logistics Company.
  • Audit of IT company
  • Drafted Audit Report as per the reporting requirements of Companies (Auditor's Report) Order, 2016.
  • Preparation & Finalization of Tax Audit Report, computation of taxable income of companies, advising client on
  • various tax related matters

Education

Chartered Accountant -

Institute of Chartered Accountants of India
08.2019

B.COM(H) -

Amity College of Commerce And Finance
Amity University
2013

XII -

Modern School
Barakhamba Road
2010

Skills

  • AICPA Audits
  • Fund Audit
  • Fund Accounting
  • Statutory Audit
  • Tax Audit
  • Financial Reporting
  • Internal Control over Financial Reporting

Languages

English
Bilingual or Proficient (C2)
Hindi
Bilingual or Proficient (C2)

Timeline

Audit Senior

Deloitte
10.2019 - 04.2024

Articleship

S. P. NAGRATH & CO. LLP
05.2015 - 09.2019

Chartered Accountant -

Institute of Chartered Accountants of India

B.COM(H) -

Amity College of Commerce And Finance

XII -

Modern School

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Madhav Nagrath