Shivshankar Sah
Finance Analyst
Laxmi Nagar, Delhi,Delhi
Summary
Semi-Qualified Chartered Accountant with 3 years of articleship experience in statutory and internal audits. Expertise in financial analysis, compliance reviews, and internal control evaluations across various industries. Proficient in Tally, Excel, and ICAI-standard audit procedures. Detail-oriented with a strong commitment to delivering accurate and timely audit results.
Overview
2
2
years of professional experience
1
1
Certification
Work History
Senior Auditor
Devi Dayal and Associates
Delhi
12.2024 - Current
- Executed statutory audits for manufacturing, retail, and NGO sectors to ensure regulatory compliance.
- Drafted consolidated and standalone financial statements with disclosures per Schedule III and audit report.
- Verified import and export purchases and sales, ensuring proper documentation.
- Rectified journal entries, performed ledger scrutiny, vendor reconciliation, aging analysis, and external confirmations.
- Conducted tax audits, TDS returns, and GST reconciliations to uphold compliance standards.
- Reported on adherence to Companies Act, CARO, IND-AS, and auditing standards.
Senior Auditor
Kumar Mittal & Co
Delhi
05.2024 - 12.2024
- Developed comprehensive information databases using Excel and custom tools for actionable insights.
- Executed targeted reviews by analyzing P2P and H2R processes alongside internal controls.
- Collected evidence to substantiate deviations from standard processes, identifying high-risk areas.
- Assessed risk exposure through audit techniques including reconciliations and physical verifications.
Junior Auditor
Gupta Vigg & co
Delhi
06.2022 - 04.2023
Articleship Trainee
R S Goel & Co
Delhi
09.2018 - 03.2022
Education
CA Final Group II -
ICAI
Delhi05-2024
B.COM -
IGNOU
Delhi06-2021
Skills
- SAP ERP
- Microsoft Excel
- Data analysis
- Attention to detail
- Financial analysis
- Effective communication
- Internal controls
- Year-end close
- Bank reconciliations
- Balance sheet
- SOP compliance
- Budgeting & variance analysis
Accomplishments
- Scholarship in K N Modi University
Languages
Hindi
First Language
English
Upper Intermediate (B2)
B2
Certification
- Certification in Advance Excel
- Certification in investment banking
Timeline
Senior Auditor
Devi Dayal and Associates
12.2024 - Current
Senior Auditor
Kumar Mittal & Co
05.2024 - 12.2024
Junior Auditor
Gupta Vigg & co
06.2022 - 04.2023
Articleship Trainee
R S Goel & Co
09.2018 - 03.2022
CA Final Group II -
ICAI
B.COM -
IGNOU
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