Vibhor Singhal
Jaipur
Summary
CA (Chartered Accountant) offering nearly 04 years of experience in Public Finance Management (PFM) and 03 years of experience in the area of development sector. Currently deputed as Business Analyst with Government of Rajasthan, Jaipur. Experience in conducting an overall process analysis & identification of Gaps & Lapse (Risk Advisory). Experience in providing services to Donor Agencies.
Overview
11
11
years of professional experience
1
1
Certification
Work History
Business Analyst
Government of Rajasthan
Jaipur
11.2021 - Current
- Working as a Business Analyst for Finance (EAD), GoR in a World Bank Funded Project - Strengthening Public Financial Management. With over 04 years of experience in the sector of Public Finance Management (PFM) in State of Rajasthan.
- Providing consultancy to GOR on following two major assignments: Enhancing Effectiveness of Public Audit Institutions in Government of Rajasthan.
- Consultancy for strengthening Inventory Management Practices and developing Inventory Management System (IMS) for GOR.
- Handling the assignment from the stage of planning till implementation.
- Performing tasks like engaging with the External Consultants and various departments of State of Rajasthan for smooth implementation of the ongoing assignments, reviewing the key deliverables submitted by the external consultants, providing suggestions and key areas of improvement throughout the project implementation etc.
- Preparation of Un-audited interim financial report (IUFR) for tracking the Budget v/s actual variation on monthly basis.
- World Bank Funded Project "SPFM". Website not provided.
Associate
Price Waterhouse CA LLP
Gurugram
06.2019 - 11.2021
- Company Overview: Internationally Funded Engagements. Website not provided.
- Working as an Associate in the development/ not-for-profit sector practice in India.
- Performed audit and financial management review services to donor agencies like Global Fund.
- Expenditure Audit of various NGOs and other clients.
- Gaining experience in review of Internal control system, financial assessments, grant/fund management, project audits, expenditure verification etc.
- Gaining experience in review of M&E Systems.
- Working under HIV Grant, which is funded by the Global Fund to Government of India and various other private NGOs. Performed Spot check visits, review of financial management systems etc.
- Internationally Funded Engagements. Website not provided.
Consultant
Grant Thornton India LLP
Gurugram
10.2018 - 04.2019
- Company Overview: Risk Advisory. Website not provided.
- Independently managed large assignment.
- Evaluating the effectiveness of key process followed by client through understanding the risk of client business and industry, identifying risk and process gaps.
- Conducting Test of Control as a part of ICFR testing for various process like Fixed Assets, Finance & Accounts, Cash and Bank (CBT), Procure to Pay (PTP).
- Providing recommendations to clients for improvement and draft reports on gaps and key issues requiring redress.
- Performed testing procedures on cash & bank, fixed assets, book closure, insurance and provisions.
- Maintained effective time management while simultaneously worked on several projects/clients.
- Performed walk-throughs to identify internal controls that reduce the risk of financial loss to the company.
- Develop and execute audit tests steps, and plan audit engagements relative to the adequacy and effectiveness of compliance, internal controls, and risk management.
- Prepare audit work papers, recommend corrective actions, and present findings to management and executives verbally and in writing.
- Risk Advisory. Website not provided.
Consultant
M/s VAY & Associates, Chartered Accountants
10.2017 - 06.2018
- Company Overview: Indirect Taxation. Website not provided.
- Implementation of GST on various clients.
- Calculation, payment (e-payment), reconciliation, preparation and e-filing of returns of GST.
- Assisting in day-to-day GST matters starting from obtaining registrations, computation of credit, preparing tax returns and various other GST implications on their business models.
- Ensuring compliances under VAT.
- Indirect Taxation. Website not provided.
Articleship Trainee
S S Choudhary & Co, Chartered Accountants
Jaipur
09.2014 - 09.2017
- Company Overview: Completed 3 Years of Articleship Training. Website not provided.
- Statutory Audits of Rajasthan State Child Protection Unit (RSCP) and SBBJ Bank (Branch).
- Internal Audits of BSNL NTR (Jaipur), Rajasthan Co-operative Dairy Federation Limited - RCDF (Manufacturing Industry) - (Palsana, Rajasthan), Frozen Semen Bank & Exotic Nucleus Farm - Units of RCDF (Manufacturing Industry) Quarterly review of Jaipur Central Co-operative Bank.
- Assisted in preparing Project Finance report for obtaining loan to various Individual/Private companies.
- Compilation of Financial statements of University of Rajasthan and various private sector clients.
- Calculation, payment (e-payment), reconciliation, preparation and e-filings returns of Income Tax and VAT.
- Assisted in preparing reply's, letters Form 35, Form 36 etc. for various income tax cases with Income Tax Authorities, CIT (Appeals), and ITAT.
- Completed 3 Years of Articleship Training. Website not provided.
Education
CA Final -
ICAI (Jaipur Chapter)
05.2018
B.com -
University of Rajasthan
01.2015
CA IPCC -
ICAI (Jaipur Chapter)
11.2014
CA-CPT -
ICAI (Jaipur Chapter)
06.2012
Senior Secondary -
C.B.S.E Board
01.2012
Skills
- Public finance management
- Completed 100 Hrs of Practical Computer Training (ITT) Under ICAI, ITT training center, Jaipur
Languages
- Hindi
- English
Certification
- CA Final, 05/01/18
- CA IPCC, 11/01/14
- CACPT, 06/01/12
Personal Information
Date of Birth: 12/31/93
Professional Summary - Experience
- Business Analyst, Government of Rajasthan, Jaipur, Rajasthan, 11/01/21, Present, Working as a Business Analyst for Finance (EAD) in a World Bank Funded Project - Strengthening Public Financial Management., Providing consultancy to GOR on enhancing effectiveness of public audit institutions and strengthening inventory management practices., Engaging with external consultants and various departments for project implementation., Preparation of Un-audited interim financial report (IUFR) for tracking budget vs actual variation.
- Associate, Price Waterhouse CA LLP, Gurugram, Haryana, 06/01/19, 11/30/21, Performed audit and financial management review services to donor agencies., Conducted expenditure audits of various NGOs and clients., Reviewed internal control systems and financial assessments.
- Consultant (Risk Advisory), Grant Thornton India LLP, Gurugram, Haryana, 10/01/18, 04/30/19, Managed large assignments evaluating effectiveness of key processes., Conducted tests of control for various processes., Provided recommendations for improvement and drafted reports.
- Indirect Taxation Consultant, M/s VAY & Associates, Chartered Accountants, 10/01/17, 06/30/18, Implemented GST for various clients., Handled calculation, payment, reconciliation, and e-filing of GST returns.
- Articleship Trainee, S S Choudhary & Co, Chartered Accountants, Jaipur, Rajasthan, 09/01/14, 09/30/17, Conducted statutory and internal audits for various organizations., Assisted in preparing project finance reports and financial statements.
Timeline
Business Analyst
Government of Rajasthan
11.2021 - Current
Associate
Price Waterhouse CA LLP
06.2019 - 11.2021
Consultant
Grant Thornton India LLP
10.2018 - 04.2019
Consultant
M/s VAY & Associates, Chartered Accountants
10.2017 - 06.2018
Articleship Trainee
S S Choudhary & Co, Chartered Accountants
09.2014 - 09.2017
CA Final -
ICAI (Jaipur Chapter)
B.com -
University of Rajasthan
CA IPCC -
ICAI (Jaipur Chapter)
CA-CPT -
ICAI (Jaipur Chapter)
Senior Secondary -
C.B.S.E Board
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