Summary
Overview
Work History
Education
Skills
Websites
Certification
Accomplishments
Languages
Personal Information
Other Information
Affiliations
Timeline
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Sumit Singh Rawat

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
Sumit Singh Rawat