Niket Dhingra
Chartered Accountant
Sri Ganganagar
Overview
5
5
years of professional experience
Work History
Senior Associate
PricewaterhouseCoopers Service Delivery Center
Bangalore
05.2023 - Current
- Worked on leading clients from Banking industry and Capital Market in New Zealand and Australia region.
- Led a team of 5 individuals in various statutory audits.
- Trained and supported new team members, maintaining culture of collaboration.
- Mentored junior associates, fostering professional growth and helping them reach their full potential.
- Consistently maintained strong relationships with clients & On shore team, ensuring clear communication and timely updates on project progress.
- Conducted Kick- off Meetings to discuss audit strategy and performed end to end audit starting from planning level to archival.
- Reviewed tie-out of financial statements and activities surrounding substantive testing.
- Credit Analysis for Provision of Trade Receivable amount.
- Assisted Onshore teams in their planning /Fieldwork and completion phase based on standard of auditing.
- In Depth analysis of control walk throughs and performing test of controls followed with substantive procedures, detailed analysis of financial statements.
- Completed daily logs for management review.
Audit & Assurance Senior Assistant 2+
Deloitte USI - Office of US
Gurugram
12.2021 - 02.2023
- Worked on leading clients from banking & capital market industry in US region.
- Attending Walk Through (WT) meetings, testing the design, documentation, implementation, and operating effectiveness.
- Assisted in determining planning materiality and performance materiality of clients.
- Understanding of audit workflow, filings of 10- K and 10- Q under SEC.
- Detailed execution of work papers and coordination with Seniors, managers, and senior managers to ensure proper audit procedures and completed within given time frame.
- Corroborated use of Deloitte innovation tools, such as Omnia, Connect and I confirm, facilitating meaningful insights and enhancing overall representation of accounting data.
- Performed substantive and control testing procedures on revenue as per ASC-606, payroll expenses, accounts receivable and payable, cash and cash equivalents.
- Increased customer satisfaction with timely responses to inquiries, thorough research, and effective problem-solving strategies.
- Carried out analytical procedures to determine variances on standalone and consolidated financial statements.
- Performed testing of net capital requirements for Brokers/Dealers as per SEA rules.
Finance Executive
Assimilate Solutions India Private Limited
Gurugram
01.2020 - 11.2021
- Prepared monthly reconciliation of bank accounts and took corrective actions on deviations.
- Ensured compliance with all relevant regulations, maintaining accurate records of financial transactions and reporting requirements.
- Analyzed financial statements against forecasts to prepare high-level variance analysis.
- Filing of Goods & Services Tax (GST) returns.
- Computation and application for GST refund in accordance with applicable GST rules.
- Recognition of revenue as per applicable financial framework. Preparation of financial statements as per Schedule III of Companies Act, 2013.
- Computation of TDS payable under various sections and filling of TDS returns.
- Preparation of Management Information System (MIS) on monthly basis.
- Computation and payment of advance tax as per Income Tax Act.
Education
Chartered Accountant -
The Institute of Chartered Accountant of India
New Delhi 04.2001 -
Bachelor of Commerce -
Maharaja Ganga Singh University
Bikaner, India 04.2001 -
Skills
Auditing & Assurance
Financial Reporting
MS Office
Microsoft Power BI
Analytical Skills
Languages
English
Hindi
Punjabi
Timeline
Senior Associate
PricewaterhouseCoopers Service Delivery Center
05.2023 - Current
Audit & Assurance Senior Assistant 2+
Deloitte USI - Office of US
12.2021 - 02.2023
Finance Executive
Assimilate Solutions India Private Limited
01.2020 - 11.2021
Chartered Accountant -
The Institute of Chartered Accountant of India
04.2001 -
Bachelor of Commerce -
Maharaja Ganga Singh University
04.2001 -
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