Nitin Khandelwal
Audit & Assurance Consultant
Jaipur
Summary
Results-driven Audit and Assurance professional with over 5 years of experience specializing in government, nonprofit, and financial audits, including Single Audits and pension plans (401(k), 403(b)). Expertise in GAAS, GAS, and Uniform Guidance, complemented by proficiency in advanced tools such as CaseWare, IDEA, Tally, and Advanced Excel. Demonstrated ability in risk assessment and financial statement analysis ensures compliance with regulatory standards while delivering actionable insights. Committed to enhancing organizational effectiveness through meticulous auditing practices and strategic financial oversight.
Overview
10
10
years of professional experience
2
2
Certifications
2
2
Languages
Work History
Audit & Assurance
Harshwal Consulting & Services LLP
06.2022 - Current
- Conducted audits for government, nonprofit, and financial organizations.
- Conducted risk assessments and internal control reviews in compliance with GAAS and GAS.
- Optimized data collection through comprehensive analytical evaluations.
Assistant Team Leader - Audit & Assurance
Dhara Pavitram Pvt. Ltd
04.2021 - 05.2022
- Managed books of accounts in Tally ERP, handled GST and income tax compliance, including TDS deductions.
- Filed GST returns, performed reconciliations, and ensured data accuracy.
- Oversaw bank reconciliations, accounts payable/receivable, and scrutinized ledgers.
Audit & Assurance
Ashish Khandelwal & Associates
05.2016 - 11.2019
- Conducted statutory and tax audits, finalized financial statements, and filed GST returns (GSTR-1, 3B, 9, 9C).
- Prepared tax audit forms (3CA, 3CB, 3CD) and responded to IT notices under relevant sections.
- Advised clients on TDS, RCM, and compliance matters.
Education
Senior Secondary - undefined
KSN Public School
Masters of Commerce - undefined
Rajasthan University
01.2020
Bachelor of Commerce - undefined
Rajasthan University
01.2018
Skills
Analytical Thinking
Adaptability
Leadership
Teamwork
Effective Communication
Audit & Assurance (GAAS, GAS, Uniform Guidance)
Risk Assessment & Process Improvement
GST, Income Tax, TDS Compliance
Financial Analysis & Reconciliations
AI Tools (ChatGPT)
CaseWare
IDEA
Tally
Advanced Excel
Client Coordination & Communication
Certification
CPE Certified
Timeline
Audit & Assurance
Harshwal Consulting & Services LLP
06.2022 - Current
Assistant Team Leader - Audit & Assurance
Dhara Pavitram Pvt. Ltd
04.2021 - 05.2022
Audit & Assurance
Ashish Khandelwal & Associates
05.2016 - 11.2019
Senior Secondary - undefined
KSN Public School
Masters of Commerce - undefined
Rajasthan University
Bachelor of Commerce - undefined
Rajasthan University