Sumit Singh Rawat
Delhi
Summary
Associate member of ICAI qualified in January 2020 with 5+ years of post-articles hip experience in statutory audits, taxation (Income Tax/TDS, GST), ESI/PF, and ROC compliance. Skilled in handling portfolios of listed and private companies, keeping updated with modern audit methodologies, and delivering high-quality professional service.
Overview
11
11
years of professional experience
1
1
Certification
Work History
Experienced Senior Associate
PwC SDC Kolkata
12.2024 - Current
- My role focuses on Financial reporting, accounts reconciliations, FS tie out and journal entry analysis, supporting financial operations and reporting for PwC Switzerland's territory, AWM client pertains to FS sector.
- I mostly provide assistance majorly on private equity funds from audit planning stage to conclusion and reaching out deadlines timely.
- Attended and completed assignments on Up-skilling sessions conducted by PwC covering areas like Walkthrough/Risk Assessment Analytic/Overall Conclusion, Control Testing, Property, Plant and Equipment (incl Depreciation), Cash and Cash Equivalents/Confirmations, Revenue Testing, IFRS Disclosure Checklist, Accounts Receivable, Operating Expense, Accounts Payable, Payroll, Notes Tie-Out, FX rate testing, Investment- Valuation, Financial Highlights, Management Fees, Hedging Asset & Liability, Incentive Fee/Carried Interest(Private Equity)/Performance fee, Waterfall calculation, Related Party Testing and Capital Account Statement.
- Guide, Supervise and groom new joiners & associates to have sense of ownership of work and deliver work promptly while maintain quality, Eager to grow and contribute to the world of Assurance.
Self Employed
Sumit Rawat & Associates
Delhi
07.2024 - 12.2024
- Preparation & finalization of financial statements
- Tax audit reports & IT return filing
- GST registration, returns & amendments
- ROC filings
Partner
Grover, Lalla & Mehta
Delhi
10.2023 - 06.2024
- Led team on statutory audit & book-keeping
- Finalization of book of accounts, Direct & Indirect taxes compliance and consultation
- GST, TDS & ROC filings
- Handled ESI & PF compliance
Senior Associate
PwC SDC Kolkata
11.2020 - 04.2023
- Performed substantive audit procedures for US-based companies
- Walk through testing & internal controls evaluation
- Risk Analytic, Audit sampling, Reliable Data extraction & variance analysis
- Guided & coached junior staff to managed deliverable on time
- Managing and monitoring hours and capacity management
- Provide effective counseling, training, coaching, and mentoring to team members to assist them in fully developing their potential. Also provide feedback and direction.
Audit Associate
Grover, Lalla & Mehta, Chartered Accountants
Delhi
06.2018 - 09.2020
- Finalization of accounts & drafting financial statements
- Statutory audit of companies, PSU undertakings & trusts
- Tax planning & return filing
- Concurrent audits of commercial banks
Article Assistant
Grover, Lalla & Mehta
Delhi
06.2015 - 03.2018
- Prepared CMA data & Balance Sheets
- Tax compliance, GST, TDS returns
- PSU undertakings, Statutory & Central statutory Bank audits
Article Assistant
Subhash Singh & Associates
03.2015 - 06.2015
- Bookkeeping, VAT & Service Tax compliance
- Bank reconciliations & TDS returns
Education
Commerce, Financial Reporting, Auditing And Taxation
ICAI - The Institute of Chartered Accountants of I
01-2020
Accounts, Tax, Audit & Business Law
Delhi University
07.2016
CA - IPCC GRP-2
11.2015
CA - IPCC GRP-1
11.2014
CA - CPT
12.2012
CBSE Class – XII - Commerce
K.S.K Academy
03.2012
CBSE Class – X - Social Studies, Geography, Political science, Science
K.S.K Academy
03.2010
Skills
- Financial Reporting
- Statutory Audit
- Income Tax Compliance
- TDS Compliance
- GST Compliance
- ROC Filing
- Corporate Law Compliance
- Audit Work-paper performance
- Review and maintenance
- Team Leadership
- Client Management
- Advanced Excel
- Tally
- MS Office
- G-Suite
- Teams
- Eager to learn
- Self-development
Certification
- Certificate course on Concurrent Audit of Bank (ICAI)
- Information Technology Training (ICAI)
- I.T. Exam under CA Curriculum (ICAI Grade A)
- General Management & Communication Skills (ICAI)
- Pursuing Diploma in IFRS (ACCA)
Accomplishments
Recognized for efficient client coordination and audit execution at PwC AC via Spotlight, Multiple Territory Spotlight, Knowledge Accelerator and Extra Miller awards.
Languages
- English, Fluent
- Hindi, Fluent
Personal Information
- Date of Birth: 07/08/93
- Marital Status: Unmarried
Other Information
09/22/25
Affiliations
- playing cricket
- Watching movies
- Listening to songs
Timeline
Experienced Senior Associate
PwC SDC Kolkata
12.2024 - Current
Self Employed
Sumit Rawat & Associates
07.2024 - 12.2024
Partner
Grover, Lalla & Mehta
10.2023 - 06.2024
Senior Associate
PwC SDC Kolkata
11.2020 - 04.2023
Audit Associate
Grover, Lalla & Mehta, Chartered Accountants
06.2018 - 09.2020
Article Assistant
Grover, Lalla & Mehta
06.2015 - 03.2018
Article Assistant
Subhash Singh & Associates
03.2015 - 06.2015
Commerce, Financial Reporting, Auditing And Taxation
ICAI - The Institute of Chartered Accountants of I
Accounts, Tax, Audit & Business Law
Delhi University
CA - IPCC GRP-2
CA - IPCC GRP-1
CA - CPT
CBSE Class – XII - Commerce
K.S.K Academy
CBSE Class – X - Social Studies, Geography, Political science, Science
K.S.K Academy