Hi, I’m
Rohit Singh
Summary
Adept at leveraging ERP system knowledge and professional skepticism, I significantly enhanced audit efficiency and client satisfaction. My expertise in Microsoft Excel and internal controls evaluation, coupled with a proactive approach to identifying financial discrepancies, has consistently improved operational outcomes.
Overview
10
years of professional experience
Work History
Ramee Groups Of Hotels & Resorts
Audit Assistant
05.2024 - Current
Job overview
- Reviewed general ledger transactions to identify errors or irregular entries.
- Assessed financial statements and records.
- Observing the operations of the hotel diligently
- Completed audits in accordance with regulations and procedures.
ZMAS and Associates
Internal Audit Associate
09.2023 - 04.2024
Job overview
- Reviewed general ledger transactions to identify errors or irregular entries.
- Assessed financial statements and records.
- Performed auditing work in accordance with rigorous auditing standards and principles.
- Assisted in identifying potential fraud risks by conducting thorough risk assessments on client''s financial records.
- Improved client satisfaction by providing clear explanations of audit findings and recommendations for improvement.
Motilal Oswal Financial Services
Equity Advisor
08.2023 - 08.2023
Job overview
- Collaborated with team members to share knowledge and enhance overall group performance.
- Improved client satisfaction by promptly addressing inquiries and resolving issues related to their accounts or transactions.
Self-employed
Equity and Derivatives Trader
06.2020 - 06.2023
Job overview
- Monitored global economic indicators and geopolitical events for potential impact on derivatives markets, adjusting strategies accordingly.
- Maximized trading profits by analyzing market trends and executing strategic trades in a timely manner.
Suresh Surana & Associates
Internal Audit Intern
03.2014 - 03.2017
Job overview
- Contributed to timely completion of audit engagements, meeting strict deadlines without compromising on quality standards.
- Leveraged excellent analytical skills to identify anomalies or inconsistencies within financial records during audits investigations.
- Developed strong working relationships with clients, fostering trust and open communication channels throughout the auditing process.
- Verified that accounting policies were consistently applied across all business units by reviewing supporting documentation during audits.
- Kept abreast of industry trends and regulations by attending professional development workshops and training sessions regularly.
- Maintained strict confidentiality while handling sensitive client data during the course of audit engagements.
- Conducted interviews with department heads to gather insights on functional operations, enhancing understanding of business processes for more effective audits.
- Assisted in preparing clear and concise audit findings reports for senior management review, highlighting key areas requiring attention or remediation efforts.
- Supported senior auditors in executing comprehensive audit programs, covering a wide range of business functions and operations.
- Demonstrated strong attention to detail while reviewing working papers, ensuring that all relevant information was accurately documented and supported by appropriate evidence.
- Assisted in identifying areas of improvement by reviewing financial statements and operational procedures.
- Inspected cash on hand, notes receivable and payable and negotiable securities to confirm accurate records.
- Prepared working papers, reports and supporting documentation for audit findings.
Education
The Institute of Chartered Accountants of IndiaMumbai, India
CA Intermediate - I
02.2012
University Overview
- Final Grade: 56.25%
The Institute of Chartered Accountants of IndiaMumbai, India
Common Proficiency Test (CPT)
01.2012
University Overview
- Final Grade: 56.50%
NISMMumbai, India
Equity Derivative Certification Course from Equity
08.2023
University Overview
- Final Grade: 64.5%
Mumbai UniversityMumbai, India
Bachelor of Commerce, India from Accounting And Business Management
06.2015
University Overview
- Final Grade: 57%
N.E.S High School & Junior CollegeMumbai, India
Higher Secondary Certificate from Bookkeeping
05.2010
University Overview
- Final Grade: 74.17%
R.J. Thakur English Medium SchoolThane, India
Secondary School Certificate
06.2008
University Overview
- Final Grade: 75.84%
Skills
- Exposure in ERP Like IDS, SAP and Oracle
- Internal controls evaluation
- Microsoft Excel proficiency
- Presentation and Reporting
- Professional Skepticism
- Industry-Specific Knowledge
- Audit Support
Languages
English
Advanced (C1)
Hindi
Intermediate (B1)
Marathi
Elementary (A2)
Timeline
Audit Assistant
Ramee Groups Of Hotels & Resorts
05.2024 - Current
Internal Audit Associate
ZMAS and Associates
09.2023 - 04.2024
Equity Advisor
Motilal Oswal Financial Services
08.2023 - 08.2023
Equity and Derivatives Trader
Self-employed
06.2020 - 06.2023
Internal Audit Intern
Suresh Surana & Associates
03.2014 - 03.2017
The Institute of Chartered Accountants of India
CA Intermediate - I
The Institute of Chartered Accountants of India
Common Proficiency Test (CPT)
NISM
Equity Derivative Certification Course from Equity
Mumbai University
Bachelor of Commerce, India from Accounting And Business Management
N.E.S High School & Junior College
Higher Secondary Certificate from Bookkeeping
R.J. Thakur English Medium School
Secondary School Certificate
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