Summary
Overview
Work History
Education
Skills
Languages
Hobbies and Interests
Affiliations
Timeline
Generic

ROHAN SINGHAL

Delhi

Summary

To continuously enhance my knowledge, skills, and experience by getting involved in a challenging work environment and utilizing them for personal and organizational goals to the best of my ability.

Overview

5
5
years of professional experience

Work History

Assurance Associate

KPMG Global Services
Gurugram
02.2025 - Current
  • Supervised, guided and performed audit procedures on various FSLI like treasury, operating expenses, account receivable & revenue etc.
  • Coordinated with overseas team members ensuring overall audit plan, documentation and prompt delivery of quality work for statutory audit of private entities.
  • Performed and reviewed walkthrough processes of revenue from operation to understand the entity processes and apply professional skepticism during risk assessment to identify unusual items, trends and risks that may require further testing or substantive testing procedures due to significant or elevated risk with ineffective controls.
  • Performed and reviewed detailed substantive testing over revenue, COGS, Administrative expenses, payroll etc.
  • Reviewed financial statements, cash flow statements, notes and disclosures to ensure its compliance with applicable financial reporting framework like IFRS, Dutch GAAP and Indian GAAP.
  • Managed assignments and projects individually while leading teams, ensuring timely completion of tasks.

Article Assistant

Tarun Kandhari & Co LLP
New Delhi
02.2021 - 09.2023
  • Conducted statutory audits for corporate and non-corporate entities across diverse industries including construction, hospitality, IT, government agencies, insurance etc.
  • Led and managed comprehensive stock audits across diverse locations nationwide (PAN-India), ensuring accuracy and compliance with organizational standards.
  • Supervised audit teams in executing the audits of government bodies, ensuring compliance with regulatory frameworks and audit objectives.
  • Preparation of audit report in compliance with Standards of Auditing, CARO 2020 and performed testing of areas like revenue, cost of sales, fixed assets, cash & bank, payroll, accounts receivable and accounts payable.
  • Assisted clients in finalization of Financial Statements as per applicable financial reporting framework.
  • Assured compliance with applicable Laws and regulations like Companies Act 2013, GST, ESI, PF act etc.
  • Preparation and filing of income tax returns and TDS returns for Individuals, Business, Charitable trust, and Companies in accordance with Income Tax Act,1961.
  • Preparation and filing of Form 3CA-CD under the Income Tax Act 1961 and ensured timely and accurate submission as per relevant tax laws.
  • Preparation and filing of Form 15CB for foreign remittances, Form 3CEB for international transactions and applications for section 197 certificates.
  • Review of Secretarial forms like AOC-4, MGT-7, SH-7, PAS-3 etc.
  • Assisted clients in the e-filing of GST returns and other relevant forms, ensuring timely and accurate submissions.
  • Prepared various reconciliations required under GST to ensure accuracy and compliance with tax regulations.

Internal Auditor

S.S Kothari Mehta & Co LLP
09.2020 - 02.2021
  • Assisted in internal audits and providing risk advisory services to listed companies across various industries, enhancing its risk management and operational efficiencies.
  • Ensured compliance of actual processes with SOPs to identify and mitigate the risks.
  • Assisted in carrying out various internal control assessment procedures for getting comfort over reliance on internal financial controls.

Education

Chartered Accountancy - Accounting And Finance

The Institute of Chartered Accountants of India
New Delhi, India
12-2024

B. Com - Commerce

Shaheed Bhagat Singh College, University of Delhi
New Delhi, India
07-2020

XII - Commerce

V.V.D.A.V Public School (CBSE)
New Delhi, India
07-2017

X: GED -

V.V.D.A.V Public School (CBSE)
New Delhi, India
05-2015

Skills

  • Teamwork
  • Communication skills
  • Attention to detail
  • Oracle
  • Navision
  • Tally ERP
  • FCA Integral
  • MS Excel
  • MS Word
  • MS Power Point

Languages

  • English
  • Hindi

Hobbies and Interests

  • Playing Cricket
  • Cooking

Affiliations

  • Scored 92 marks in advanced financial management
  • Won 2nd prize in the nukkad natak competition in high school
  • Led the interschool cricket team as captain
  • Written articles for the monthly newsletter of Tarun Kandhari & Co LLP
  • Scored 78 marks in SPOM Set A Law and 74 marks in SPOM Set B SCPM

Timeline

Assurance Associate

KPMG Global Services
02.2025 - Current

Article Assistant

Tarun Kandhari & Co LLP
02.2021 - 09.2023

Internal Auditor

S.S Kothari Mehta & Co LLP
09.2020 - 02.2021

Chartered Accountancy - Accounting And Finance

The Institute of Chartered Accountants of India

B. Com - Commerce

Shaheed Bhagat Singh College, University of Delhi

XII - Commerce

V.V.D.A.V Public School (CBSE)

X: GED -

V.V.D.A.V Public School (CBSE)
ROHAN SINGHAL