SUSHIL KUMAR YADAV
New Delhi
Summary
Chartered Accountant with over 3 years of experience leading audits for private equity and hedge fund clients. Skilled in fund structures, substantive testing, internal controls, and compliance with U.S. GAAP, IFRS, and regulatory standards. Proven track record in identifying risks, resolving complex issues, and delivering high-quality results.
Overview
8
8
years of professional experience
1
1
Certification
Work History
Audit & Assurance
PricewaterhouseCoopers Service Delivery Center (PwC SDC)
12.2021 - Current
- Assisted my manager in planning the task by proposing a more efficient approach, which ultimately reduced execution time by several hours.
- Independently led end-to-end audits of multiple private equity and hedge fund clients, including JP Morgan and Stonepeak.
- Managed offshore engagement teams, ensuring timely, high-quality audit delivery.
- Acted as a key liaison with onshore teams and partners to report progress and resolve issues.
- Supervised, reviewed, and mentored junior team members, while building the team from the ground up.
Audit Assistant
Rohit KC Jain & Co.
01.2021 - 12.2021
- Led the planning and execution of operational and financial audits across diverse companies.
- Coordinated with audit teams and key stakeholders to set priorities, and delegate tasks effectively.
- Delivered insightful audit reports, highlighting issues, and recommending cost-effective solutions.
- Provided actionable recommendations to enhance company policies, processes, and controls.
Article Assistant (internship of 3 years, which was part of the course)
Rohit KC Jain & Co.
04.2017 - 04.2020
- Handled statutory, tax, and internal audits for various companies across sectors.
- Finalized financial statements as per Schedule III, IND AS, and AS.
- Conducted GST audits, stock audits, and ensured regulatory compliance.
- Prepared tax computations, audit reports (3CA/3CB/3CD), and advised on tax planning, TDS, and GST.
Education
Bachelor of Commerce -
Indira Gandhi National Open University
06.2023
CFA Level I -
CFA Institute
11.2022
Chartered Accountancy(CA) -
The Institute of Chartered Accountants of India
07.2021
12th -
Higher Secondary Education Board (HSEB)
04.2014
10th -
School Leaving Certificate Board
06.2012
Skills
- End-to-end external audit execution
- Risk assessment and audit planning
- Substantive and analytical procedures
- Internal control testing
- Financial statement review (US GAAP/IFRS)
- Audit of complex investments (PE/hedge funds, derivatives, NAV testing)
- US GAAP and IFRS accounting standards
- Understanding of fund structures and valuation methodologies
- Advance Excel, Word, and PPT
Certification
- Orientation Course
- Information Technology Course
- Advanced Information Technology Course
- Management and Communication skills course
Languages
Hindi
First Language
English
Advanced
C1
Timeline
Audit & Assurance
PricewaterhouseCoopers Service Delivery Center (PwC SDC)
12.2021 - Current
Audit Assistant
Rohit KC Jain & Co.
01.2021 - 12.2021
Article Assistant (internship of 3 years, which was part of the course)
Rohit KC Jain & Co.
04.2017 - 04.2020
Bachelor of Commerce -
Indira Gandhi National Open University
CFA Level I -
CFA Institute
Chartered Accountancy(CA) -
The Institute of Chartered Accountants of India
12th -
Higher Secondary Education Board (HSEB)
10th -
School Leaving Certificate Board
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