NITIN SINGH RAWAT

Results-driven professional with a proven record of improving operational efficiency and compliance across various domains. Utilized expertise in Microsoft Office and Tally software, along with strong leadership and interpersonal skills, to successfully execute comprehensive audits and identify control gaps. Achieved significant enhancements to audit processes.

• Adept at MS Office (Word, PowerPoint, Excel, Outlook), Tally Prime.
• Management and Communications Skills Course (AICITSS- MCS) from ICAI Information Technology Training mandated by ICAI.
• Advanced Integrated Course On Information Technology & Soft Skills ICAI Information Technology Training mandated by ICAI.

Date of Birth: 09/02/92

• Hindi
• English

• Conducted comprehensive internal audits of financial statements, business processes, and internal controls to ensure accuracy and compliance.
• Assessed internal controls and compliance with accounting standards, regulatory requirements, and company policies.
• Assisted in the planning and execution of statutory audits and prepared comprehensive audit reports highlighting findings and recommending corrective action.
• Preparation of tax audit report u/s 44AB and annexure as a part of form 3CD of income tax act along with necessary workings.
• Filling of preparation of income tax return for individuals and companies.
• TDS review and computation of TDS liability of few clients on monthly basis along with revision of TDS returns.
• Analysis of GSTR-9 Annual Return and Filing of GSTR-9 and 9C.
• Executed stock audits for the clients including stock taking & physical verification of the inventory.
• Preparation of Financial statements of clients as per Companies Act, 2013.

• ICICI Bank Ltd - (Internal Audit)
• Eldeco Group – (Internal Audit)
• NIIT Ltd – (Internal Audit)
• PARTHRTHI Education Society- (Internal Audit)
• Delhi Apartment Pvt Ltd. - (Statutory Audit and Tax Audit)
• One media network Pvt ltd - (Statutory Audit)
• Metazone technologies pvt ltd - (Statutory Audit)
• Kidman Activation & Management Service Pvt Ltd – (Tax Audit)
• Virtusoso Management Pvt Ltd – (Statutory Audit and Tax Audit)
• Indiabulls Homes Loans – (Customer due diligence)
• Religare Homes Loans – (customer due diligence)
• Eage Software Pvt Ltd- (Audit Support Services And Compliances)
• Humanfirst Consulting Pvt Ltd (Accounting & TDS compliances)
• BAMBINO Agro - (Stock Audit)