Shubham Singh
Mumbai,MH
Summary
Equipped with strong problem-solving abilities, willingness to learn, and excellent communication skills. Poised to contribute to team success and achieve positive results. Ready to tackle new challenges and advance organizational objectives with dedication and enthusiasm.
Overview
6
6
years of professional experience
Work History
Assistant Audit Manager
Rajendra & Co. Chartered Accountants
04.2021 - 07.2024
1) Conducted Statutory Audits- Planned and executed statutory audit procedures for a range of clients including listed as well as large private companies to ensure compliance with relevant laws and regulations. Prepared and presented statutory audit report to client.
2) Conducted Internal Audits - Planned and executed internal audit procedures to evaluate the effectiveness of internal controls, risk managements and governance process. Identified areas for improvements and provide recommendations to managements. Prepared and presented audit report to the managements.
3) Conducted Tax Audits - Planned and executed tax audit procedures to ensure compliance with tax laws and regulations.
4) Prepared and presented Standalone and consolidated financial statements as per IND AS well as Indian GAAP for for a range of clients including listed as well as large private companies.
5) Led and managed audit teams to ensure timely and high quality delivery of various audit services.
Articled Assistant
DKP & Associates, Chartered Accountants.
03.2018 - 03.2021
1) Conducted Statutory Audits- Planned and executed statutory audit procedures for a range of clients including listed as well as large private companies to ensure compliance with relevant laws and regulations. Prepared and presented statutory audit report to client.
2) Conducted Internal Audits - Planned and executed internal audit procedures to evaluate the effectiveness of internal controls, risk managements and governance process. Identified areas for improvements and provide recommendations to managements. Prepared and presented audit report to the managements.
3) Conducted Tax Audits - Planned and executed tax audit procedures to ensure compliance with tax laws and regulations.
4) Prepared and presented Standalone and consolidated financial statements as per IND AS well as Indian GAAP for for a range of clients including listed as well as large private companies.
5) Led and managed audit teams to ensure timely and high quality delivery of various audit services.
Education
Chartered Accountants - Auditing , Financial Reporting And Taxation
The Institute of Chartered Accountants of India
New Delhi05-2026
Bachelor of Commerce - Financial Accounting
Ramniranjan Jhunjhunwala College
Mumbai, India03-2019
Skills
- Audit planning , Audit Strategy, Audit Programme and Audit Documentations
- IND AS and Indian GAAP Reportings
- Risk management
- Internal Financial controls
- Regulatory compliance
- Client relationship management
- Accounting Standard and Standards on Auditing
Languages
Hindi
Bilingual or Proficient (C2)
English
Intermediate (B1)
Timeline
Assistant Audit Manager
Rajendra & Co. Chartered Accountants
04.2021 - 07.2024
Articled Assistant
DKP & Associates, Chartered Accountants.
03.2018 - 03.2021
Chartered Accountants - Auditing , Financial Reporting And Taxation
The Institute of Chartered Accountants of India
Bachelor of Commerce - Financial Accounting
Ramniranjan Jhunjhunwala College
Similar Profiles
Shriyanshu GuptaShriyanshu Gupta
Associate at Kirtane & Pandit LLP, Chartered AccountantsAssociate at Kirtane & Pandit LLP, Chartered Accountants
HIMANI SHARMAHIMANI SHARMA
Accounts & Finance Executive at SNMG & CO. (Chartered Accountants)Accounts & Finance Executive at SNMG & CO. (Chartered Accountants)
LINJU ANTONYLINJU ANTONY
Audit Manager at GEORGE AND SHAJAN, CHARTERED ACCOUNTANTSAudit Manager at GEORGE AND SHAJAN, CHARTERED ACCOUNTANTS