Summary
Overview
Work History
Education
Skills
Key Clients Handled
Software
Timeline
Generic
Nikhil Agarwal

Nikhil Agarwal

Chartered Accountant
New Delhi

Summary

Financial professional with comprehensive understanding of accounting principles and tax regulations. Proven ability to optimize financial performance and support organizational growth. Collaborative team player known for reliability and adaptability, with focus on accuracy and integrity in financial reporting.

Overview

7
7
years of professional experience
2
2
Languages

Work History

Assistant Manager

Singhi & Co.
08.2022 - Current
  • Independently led end-to-end statutory audits and Limited review of listed and large unlisted entities in sectors such as manufacturing of packaging, textile
  • Supervised audit teams in planning, execution, and completion phases while ensuring compliance with Companies Act, 2013, Ind AS, and ICAI standards on auditing.
  • Reviewed complex accounting areas including revenue recognition, lease accounting (Ind AS 116), impairment of assets (Ind AS 36), financial instruments (Ind AS 109), and business combinations (Ind AS 103).
  • Assessed internal financial controls over financial reporting (IFCFR) and evaluated deficiencies with suggestions for remediation.
  • Prepared and reviewed key deliverables such as audit reports, CARO reporting, financial statements, and notes to accounts.
  • Handled coordination with clients’ finance teams, internal auditors, and legal advisors to ensure smooth audit execution and timely closure of audits.
  • Conducted analytical reviews, variance analysis, and walkthroughs of significant business processes to identify and mitigate risks.
  • Guided and trained junior team members, ensuring adherence to audit methodology and documentation stand.
  • Assisted in the initial public offering (IPO) process by preparing restated financial statements and relevant certificates.
  • Led the merger assignment involving the consolidation of 34 companies, overseeing end-to-end processes and ensuring seamless integration.
  • Tax audit of unlisted company.
  • GST audit of various companies.

Associate

Singhi & Co.
06.2022 - 07.2022

Article Assistant

JKVS
11.2018 - 11.2021
  • Prepared Internal Audit Reports and suggested recommendations for process enhancements.
  • Reviewed Action Taken Reports and meticulously verified the implemented actions.
  • Conducted audits of various departments, including Human Resources, Purchases, and Dispatch.
  • Conducted daily reconciliation of stock count to ensure accuracy and minimize discrepancies.
  • Prepared comprehensive system audit reports to ensure compliance with internal controls and procedures.
  • Contributed to the process of Circle ups at Draft Red Herring Prospectus (DRHP).
  • Maintained records and files to furnish reliable documentation.
  • Prepared monthly Management Information System (MIS) and Cash Flow reports, providing critical insights for strategic decision-making.
  • Recorded and monitored accounting entries in Tally, ensuring accurate and up-to-date financial records.

Education

Chartered Accountant - Finance And Accounts, Audit, Taxation

Institute of Chartered Accounts of India
Delhi
05-2022

Bachelor of Commerce - undefined

School of open learning
06.2018 - 6 2021

Higher Secondary School - undefined

RBSE Board
01.2016 - 1 2017

Skills

    Auditing expertise

    Internal controls

    Indirect taxation

    Cash flow

    Direct taxation

    Revenue recognition

    Variance analysis

    Mergers and acquisitions

    GAAP

    Financial statement preparation

    Business auditing

    Balance sheets

    Financial reporting

    Annual reports

    Cash flow analysis

    ERP systems proficiency

Key Clients Handled

  • Jindal Poly Films Limited
  • JPFL Films Private Limited
  • JSMI Coated Produts Private Limited
  • Maharaja Shree Umaid Mills Limited
  • Oswal Pumps Limited
  • Ajay Poly Films Limited
  • Angul Energy Limited (Tata Group)
  • Indorama India Private Limited
  • Bank of Baroda
  • Astreya Consultancy India Private Limited
  • Miraj Multicolor Private Limited
  • Safex Chemicals India Ltd
  • Gemini Edibles & Fats India Limited

Software

SAP

Tally

Timeline

Assistant Manager

Singhi & Co.
08.2022 - Current

Associate

Singhi & Co.
06.2022 - 07.2022

Article Assistant

JKVS
11.2018 - 11.2021

Bachelor of Commerce - undefined

School of open learning
06.2018 - 6 2021

Higher Secondary School - undefined

RBSE Board
01.2016 - 1 2017

Chartered Accountant - Finance And Accounts, Audit, Taxation

Institute of Chartered Accounts of India

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