Summary
Overview
Work History
Education
Affiliations
Timeline
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Nishant Pahwa

Chartered Accountant (ACCA, UK)
Gurugram

Summary

Accomplished Senior Audit Associate with 5.5 years of comprehensive work experience, showcasing a proven track record at RSM USI. Specializes in Not-for-Profit (NFP) and Consumer Product sectors. Proficient in US GAAP, GAAS, and IFRS, with a keen ability to uncover financial discrepancies and mentor junior staff. Demonstrated success in enhancing audit efficiency and accuracy through strong analytical and collaborative skills.

Overview

5
5
years of professional experience
2
2
Languages

Work History

Senior Audit Associate

RSM USI
06.2022 - Current
  • Actively contributed towards planning scope, execution and completion of various audits for NFP , Consumer and industrial clients at RSM US LLP, focusing on testing financial transactions and ensuring adherence to US GAAP.
  • Analyzed complex financial transactions to detect potential fraud or misstatements within client records.
  • Auditing and assisting in preparation of financial statements under USGAAP
  • Substantive & analytical procedures on Revenue, PPE, Cash, Alternative investments, and Long term liabilities.
  • Mentored junior associates in audit procedures and techniques, fostering a positive learning environment for professional growth.
  • Performed Relevant procedures on other significant areas like Going Concern.
  • Performed Control Walkthrough and Control Testing procedures to ensure their effectiveness and to identify any chances of Fraud
  • Prepared audit reports that accurately summarized audit findings, resulting in improved communication with stakeholders.

Analyst

Mazars Advisory LLP
08.2021 - 06.2022
  • Conducted financial statement/ Model audit on both private and publicly traded clients on various industries including Retail, healthcare, Manufacturing.
  • Direct correspondences with the engagement team as well as client(s)for planning & execution of audit activities, processes & testing while maintaining the highest levels of quality of service.
  • Performed testing of various areas such as Investment Roll-forward, Interest Income and expense, AP and Revenue.
  • Prepared Cashflow Statements, Audit Reports, Financial Statements tie outs and performed Preliminary analytical Review procedures.
  • Prepared Audit communication letters such as Audit Planning, Management Representation Letter and Audit wrap up letters.

Accounts Assistant

QX Global Services
11.2019 - 7 2021
  • Perform Walk throughs to understand financial reporting
    systems and performing Test of Controls
  • Analysis of revenue recognition as per IFRS 15.
  • Performed substantive testing for major account balances of financials & analytical review for debt, fixed assets, intangibles, revenue, and focus on necessary procedures.

Education

Association of Chartered Certified Accountants -

ACCA
07.2018 - 2019.10

Bachelor of Commerce (Hons.) - Accounting And Finance

Post Graduate Government College Sector 11
Chandigarh
07.2015 - 2018.06

Affiliations

ACCA Member

ACCA Ethics and professional skill module

Timeline

Senior Audit Associate

RSM USI
06.2022 - Current

Analyst

Mazars Advisory LLP
08.2021 - 06.2022

Accounts Assistant

QX Global Services
11.2019 - 7 2021

Association of Chartered Certified Accountants -

ACCA
07.2018 - 2019.10

Bachelor of Commerce (Hons.) - Accounting And Finance

Post Graduate Government College Sector 11
07.2015 - 2018.06

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Nishant PahwaChartered Accountant (ACCA, UK)