Tally ERP
Qualified Chartered Accountant in November 2019 attempt. Career Objective: To attain professional excellence and contribute towards the success of the organisation through a leadership role in Finance/Taxation/Accounts/Auditing.
Hi, I’m
Shivam Singhal
Chartered Accountant
Gurugram,Uttar Pradesh
Summary
Work History
Housing.com
Assistant Manager
03.2024 - Current
Job overview
- Month closing activity majorly includes revenue calculation and reconciliation from different PG's (payment gateway).
- Monthly and comparative business level analysis of Debtors Ageing along with bucketing and provisioning, including the follow-ups with the business team for long aged debtors.
- Preparation of Inventory sheet and reconciliation with physical count results.
- Preparation of Monthly and Quarterly Financial Statement and gets it reviewed with senior management.
- Trial Balance (TB) commentary for variance analysis.
- Liasoning with auditors for statutory and Internal audits.
- Preparation of audit schedules such as FAR , Prepaid, security deposit etc.
- Handled the customer refund and calculation as per the policy.
- Helps in the automation process of the recon of payment receipt from customers via PG's to Payout to landlord with proper PRD with tech and product team.
OYO (OYO Vacation Homes-Europe Operations)
Associate Manager
06.2021 - 03.2024
Job overview
- Controlling end to end accounting of multiple Local entities via handling the team of size 3-4 executive.
- Monthly closing activities.
- Audit Co-ordination for multiple entities including Due Diligence, Statutory and Internal audit.
- Preparation of audit schedules.
- Preparation of financial statements as per International GAAP for international entities.
- Balance sheet reviews and Profit and loss analysis
- Helping in the transition of Finance department from Croatia to India
PricewaterhouseCoopers Service Delivery Center
Senior Associate-Assurance
11.2020 - 05.2021
Job overview
- Performed the testing on various captions such as PPE, Debtors, Creditors, Bank balances.
- Testing of Revenue as per IFRS 115.
- Performed the substantive and alternative procedures.
- Prepared various reports such as Audit Report and Internal Audit Summary report.
- Prepared Financial Statement Tie-outs.
M/S Manish Goyal & Co.Agra, Uttar Pradesh
Articleship Trainee
03.2017 - 03.2020
Job overview
- Handled Statutory audit of Listed and private entities.
- Internal Audit of PSU's Bank and private and listed companies.
- Performed the tax audit of corporate and non-corporate entities. Filed the TDS/TCS monthly & Quarterly returns.
- Have exposure in ROC related filing such as MGT-7 and AOC-4.
- Basic Knowledge of GST related task.
Education
Institute Of Chartered Accountants Of IndiaDelhi
CA-Final (New Syllabus)
11.2016 - 11.2019
University Overview
- Both groups cleared;securing :439/800(55%).
- First attempt.
Got Exemptions in 3 subjects which including :
-Financial Reporting-62
-Indirect Taxation-70
-Risk Management-64
Institute Of Chartered Accountants Of IndiaDelhi
CA-IPCC
06.2015 - 11.2016
University Overview
- Both groups cleared ,secured:423/700;(61%).
- First attempt.
- Exemptions in 2 subjects
Institute Of Chartered Accountants Of IndiaDelhi
CA-CPT
06.2015 - 06.2015
University Overview
- Scored : 120/200:(60%)
Institute Of Company Secretaries Of IndiaDelhi
CS-Executive
03.2017 - 06.2018
University Overview
- Both groups cleared; scored: 414/700 (59%)
- Exemptions in 3 Subjects.
Indira Gandhi National Open UniversityDelhi
B.Com (A&F)
05.2017 - Current
University Overview
- Result awaited.
ST. Andrews Sr. Sec. SchoolAgra
Graduation from Commerce
01.2014 - 12.2015
University Overview
- Academic performance,scored : 90%
ST. Andrews Sr. Sec. SchoolAgra
High School
01.2012 - 12.2013
University Overview
- Brilliant academic career ,scoring CGPA-10
Skills
Cash Flow analysis
undefinedSoftware
Computax
SAP
Oracle Netsuit
Certification
Certified course on Stock Market
Accomplishments
Accomplishments
- Achieved the "OYO Value Award" for showing the all round performance while handling multiple assignment at a time.
- Achieved the "Appreciation letter" from management for handling the automation process of payment and payout via multiple PG's (payment gateway).
- Transition of "Finance handover" from Croatia to India while acquisition of entity in Croatia.
Languages
English
Bilingual or Proficient (C2)
Hindi
Bilingual or Proficient (C2)
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