NITIN SINGLA
Nirman Vihar
Summary
Experienced Audit Executive specializing in Financial Reporting and regulatory compliance. Successfully led a team at V. Sankar Aiyar & Co. to optimize operational efficiency using ERP systems and advanced Excel techniques. Achieved a 20% improvement in reporting timelines while fostering robust client relationships.
Overview
6
6
years of professional experience
Work History
Audit Executive
V. Sankar Aiyar & Co.
New Delhi
05.2024 - Current
Articled Assistant
V. Sankar Aiyar & Co.
New Delhi
12.2019 - 12.2022
- Led audit teams (up to 5-6 members) on end-to-end statutory audits, ensuring compliance with Ind AS, Schedule III, CARO 2016, IFC, and Companies Act, 2013, including fixed asset verification and depreciation validation.
- Executed statutory, internal, and bank audits for listed companies, MNCs, and large manufacturing entities (₹1,000+ crore turnover) across healthcare, education, and service sectors, ensuring compliance through effective planning, execution, and on-site audit engagements.
- Performed detailed audit procedures and substantive testing over revenue, expenses, receivables, cash & bank, payroll, fixed assets, and statutory liabilities, enhancing accuracy through ledger scrutiny, reconciliations, vouching, and analytical review.
- Managed tax, regulatory, and reporting deliverables, including bank audits and tax audits for charitable institutions and individuals, implementing process improvements that reduced monthly closing timelines from 15 days to 6 days.
Senior Accountant
P&A Insurance Brokers Pvt. Ltd
01.2023 - 01.2024
- Prepared and analyzed financial statements, including balance sheet and supporting schedules, enhancing clarity of financial reporting and audit assertions.
- Managed end-to-end bookkeeping and account finalization, ensuring accurate documentation control and readiness for statutory and internal audits.
- Handled provisioning, journal entries, and period-end adjustments per organizational policies and accounting standards, maintaining accuracy and audit preparedness.
- Ensured ongoing compliance with financial regulations and internal controls, contributing to improved process efficiency and smoother audit execution
Education
CA Finalist - Group II Pending
The Institute of Chartered Accountant of India
New Delhi05-2024
Master of Commerce -
Indira Gandhi National Open University
New Delhi, India06-2021
PG Diploma Int. Business Operations -
Indira Gandhi National Open University
New Delhi06.2020
Bachelor of Commerce (Hons.) -
University Of Delhi
New Delhi01.2018
BSEH - Class XII -
M.S Sr. Sec School
Charkhi Dadri, Haryana03.2016
Skills
- ERP systems (SAP, Tally, Oracle, Zoho, Quickbooks, Busy)
- Advanced Excel (VLOOKUP, Pivot, VBA Macro, Power Query)
- Power BI, Basics of SQL
- Data analysis
- Financial Reporting, Payroll processing and compliance
- Reconciliation and MIS preparation
- Regulatory compliance knowledge
- Month-end closing procedures
- Strategic financial planning
Languages
English
Advanced (C1)
C1
Hindi
Native
Native
Timeline
Audit Executive
V. Sankar Aiyar & Co.
05.2024 - Current
Senior Accountant
P&A Insurance Brokers Pvt. Ltd
01.2023 - 01.2024
Articled Assistant
V. Sankar Aiyar & Co.
12.2019 - 12.2022
CA Finalist - Group II Pending
The Institute of Chartered Accountant of India
Master of Commerce -
Indira Gandhi National Open University
PG Diploma Int. Business Operations -
Indira Gandhi National Open University
Bachelor of Commerce (Hons.) -
University Of Delhi
BSEH - Class XII -
M.S Sr. Sec School