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, India12-2024
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, India07-2017
X: GED -
V.V.D.A.V Public School (CBSE)
New Delhi, India05-2015
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)
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