PULKIT SACHDEVA
New Delhi
Summary
I am a Chartered Accountant with three years of experience in statutory audit. I have a proven ability to manage complex tasks and deliver results effectively under pressure. My strong interpersonal and communication skills enhance team collaboration and project oversight. I am skilled in scheduling, team direction, and closure procedures.
Overview
8
8
years of professional experience
1
1
Certification
Work History
Senior Associate
MSKA and Associates
11.2022 - Current
- Collaborated with engagement teams to plan and execute audits as per UK GAAP – FRS 102 and IFRS reporting requirements.
- Successfully led client engagements as the 'Team Lead' across all phases of the audit cycle with a strong focus on quality deliverables and timely execution.
- Played a key role in audit procedures, including preparation of planning documentation, understanding the client's business and IT environment, determining materiality thresholds, identifying significant accounts, and maintaining regular communication with the client for information requests and issue resolution.
- Performed walkthrough procedures as part of System Process Notes and Controls for Revenue, Overheads, Payroll and FRCP cycles.
- Performed Substantive procedures for Revenue, Investment Property, Investments, Cash & Bank, Expenses, Receivables, Payables, PPE, Payroll, Member's interest, Going Concern, Management override of controls, Laws & Regulations, and various other disclosures.
- Drafted Audit Reports, Management Representation Letters, and Summary of Misstatements.
- Provided on-the-job coaching to junior team members, supporting newly onboarded staff to help them integrate smoothly into the team and workflow.
- Leading auditing firm specializing in statutory audit services as a part of core team performing audit of manufacturing entities, service entities from planning to reporting along with various complex group audits.
Article Assistant
Ram Niwas Associates
04.2019 - 08.2021
- Conducted statutory audits under Societies Registration Act, 1860 for financial statements.
- Performed tax audits under Income Tax Act, 1961 for various assessors.
- Completed stock counts across diverse industries to ensure inventory accuracy.
- Performed Concurrent Audit of OBC Bank, Punjab & Sind Bank and Statutory Audit of Bank of India and Indian Bank.
- A firm providing auditing and accounting services executed internal audits, delivering comprehensive reports on findings.
Article Assistant
Kuldip Khera & Co
08.2018 - 04.2019
- Scrutinized ledger accounts, verifying and vouching accounting entries.
- Prepared and filed Income Tax Returns for individuals, HUFs, partnership firms, and companies.
- Conducted tax audits under Section 44AB of Income Tax Act, 1961 (Forms 3CA, 3CB & 3CD).
- Managed GST registration and ensured compliance with monthly requirements.
- Filed GST annual returns and conducted GST reconciliation.
- Performed stock audits to ensure accuracy in inventory records.
- An audit and accounting firm providing services to various clients finalized accounts and prepared balance sheets for multiple firms.
Education
Chartered Accountant -
The Institute of Chartered Accountants of India
Bachelor of Commerce -
School of Open Learning, University of Delhi
Skills
- Problem Solving and Decision Making: Adept at problem solving and making decisions effectively
- Leadership Skills: Proven leadership abilities in managing teams
- Team Player and People Management: Strong collaborator and team player focused on people management
Certification
- Certificate on IND AS, Certificate course on IND AS by EY.
- International Taxation Refresher Course, International taxation refresher course organized by NICASA.
- Refresher Course on GST and International Taxation, Refresher course on GST, International Taxation, Ind AS and Companies Act, 2013, Insolvency and Bankruptcy Code, 2016 and Real Estate Regulation and Development Act 2016 organized by ICAI.
Accomplishments
- Star Award, Recognized with Star award for outstanding performance in the Q1 and Q2 of 2023 & Q1 and Q4 of 2024.
- Instant Award, Recognized twice with Instant award from UK.
Hobbies and Interests
- Writing Poetry and Blogs: Enjoys expressing thoughts and ideas through poetry and blogs.
- Stock Market: Active in analyzing and participating in stock market activities.
Timeline
Senior Associate
MSKA and Associates
11.2022 - Current
Article Assistant
Ram Niwas Associates
04.2019 - 08.2021
Article Assistant
Kuldip Khera & Co
08.2018 - 04.2019
Chartered Accountant -
The Institute of Chartered Accountants of India
Bachelor of Commerce -
School of Open Learning, University of Delhi