Manish
Chartered Accountant
Gurugram
Summary
To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills.
Overview
7
7
years of professional experience
11
11
years of post-secondary education
2
2
Languages
Work History
Audit Executive
S.R. Batliboi & CO. LLP (EY)
Gurugram
1 2023 - Current
- Executed Statutory audit of Unlisted public companies engaged in manufacturing of Automotive Parts
- Ensure Financial Statements are fairly presented in alignment with applicable Accounting Standards, IND AS, Schedule-III and other disclosure requirement
- Applying substantive audit procedures on Cash & Bank Balances, Borrowings, Loans & Advances, Trade Receivables, Trade Payables, and other items of financial statements including sales & purchase cut-off procedures and ledger scrutiny
- Statutory compliance review with respect to GST, TDS, etc
- Verification of fixed assets as per Schedule-II of Companies Act, Ind AS 16 and Ind AS 38 including verification of capitalization of fixed assets and re-computation of depreciation
- Identified the Financial Covenants terms and conditions and verified it with the financials and reported the same to the management
- Checking as per the requirements of Companies Audit Report Order (CARO)
- Preparation of working papers to ensure accuracy, completeness, cut-off etc
- Drafting of Audit Report, Limited Review Report, CARO Report and Internal Audit Reports.
- Developed strong partnerships with clients through proactive communication, mutual trust, and understanding their specific needs
- Ensured timely completion of all assigned engagements while maintaining high-quality deliverables throughout the process
Audit Executive
M/s Lodha & Company
- Executed Internal Audit of listed Company Engaged in Manufacturing of Paper & Board
- Executed Statutory audit of Private company engaged in Business of Tea.
- Prepared working papers, reports and supporting documentation for audit findings
- Collected and reported monthly expense variances and explanations
Articled Assistant
Rajesh Ran & Company
2017.04 - 2020.04
- Conducted Statutory Bank Audit of Banks
- Conducted Tax Audit of Various Clients and Preparation of Tax Audit Reports, Filing of Income Tax Returns and GST Returns GSTR-3B and GSTR-1
Education
Chartered Accountant -
The Institute of Chartered Accountants of India
2014.08 - 2021.05
Bachelor of Commerce -
Maharshi Dayanand University
2014.05 - 2017.05
Class XII: Commerce - undefined
Vaish Senior Secondary School
2013.04 - 2014.05
Skills
SAP
Microsoft Excel proficiency
Microsoft Office
ERP Software
Timeline
Articled Assistant
Rajesh Ran & Company
2017.04 - 2020.04
Chartered Accountant -
The Institute of Chartered Accountants of India
2014.08 - 2021.05
Bachelor of Commerce -
Maharshi Dayanand University
2014.05 - 2017.05
Class XII: Commerce - undefined
Vaish Senior Secondary School
2013.04 - 2014.05
Audit Executive
S.R. Batliboi & CO. LLP (EY)
1 2023 - Current
Audit Executive
M/s Lodha & Company
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