CA Divyam Singh

Operations Associate

Gurugram, Haryana, India9 yrs 7 mos experience

Most Likely To SwitchHighly Stable

Key Highlights

Chartered Accountant with strong financial expertise
Proficient in Microsoft Excel for financial analysis
Experienced in managing comprehensive audit processes

Stackforce AI infers this person is a Financial Services professional with extensive auditing and accounting expertise.

Contact

Skills

Core Skills

AccountingFinancial ReportingFinancial Statement AuditingAuditingFinancial Accounting

Other Skills

Account ReconciliationAccounts PayableAdministrative OrganizationAdvertisingFinanceFinancial AnalysisFinancial StatementsIncome TaxIndirect TaxationInternal AuditInternal Control TestingInternal ControlsInternational Financial Reporting Standards (IFRS)ManagementMicrosoft Excel

About

At KPMG, my role as Manager leverages my Chartered Accountancy background, with a sharp focus on accounting excellence and proficiency in Microsoft Excel. Our team consistently delivers accurate financial insights, thanks to a collaborative approach and my commitment to staying abreast of industry standards. With an education foundation from The Institute of Chartered Accountants of India, I bring a blend of technical knowledge and practical experience to the table. My motivation lies in driving financial integrity and contributing to the collective success of our clients and team.

Experience

9 yrs 7 mos

Total Experience

2 yrs

Average Tenure

3 yrs 7 mos

Current Experience

Kpmg

2 roles

Manager

Promoted

Oct 2024 – Present · 1 yr 7 mos · India

AccountingFinancial ReportingMicrosoft Excel

Assistant Manager

Oct 2022 – Oct 2024 · 2 yrs · India

Working as an Assistant Manager in KPMG Global, Gurgaon in the Asset Management industry, for more than a year
Primary audited entity includes Open Ended Investment Companies,Authorised Unit Trusts, Closed Funds. During the audits, undertook the responsibility of complete file, from planning to conclusion.

Financial Statement AuditingU.S. GAAP ReportingAuditing

Deloitte india (offices of the us)

2 roles

Audit Senior

Promoted

May 2021 – Oct 2022 · 1 yr 5 mos

Worked as Audit Senior in Deloitte in Gurgaon, India and have 3+years' experience across Real Estate Industry, UK Industry, Employee Benefit Plans and Emerging growth companies
Financial Accounting and Reporting Audit: Performing detailed substantive and analytical testing
Experience includes Substantive Testing of Expenses, Revenue, Assets, Liabilities, and Equity etc., analytical testing of Costs, preparing planning documents, execution and review of testing and concluding work papers
Internal Control Testing: Conduct direct client walkthroughs and testing of controls by Design & Implementation and operating effectiveness testing and thereafter forming an opinion on design & implementation and operating effectiveness of controls
Employee Benefit Plans: Performed detailed substantive and analytical testing, including the planning, and concluding phase documentations and testing for Defined Contribution and Defined Benefit Plans. Also, regularly coordinating with client personnel, record-keepers, and trustees for the Employee Benefit Plans audit

Financial AccountingInternal Control TestingSubstantive TestingAuditing

Senior Audit Assistant

Oct 2019 – May 2021 · 1 yr 7 mos

Hilight cafe and restaurants

Business Owner

Dec 2020 – Jul 2021 · 7 mos · Rishikesh, Uttarakhand, India · On-site

Um, not so successful venture, but one that helped me gain a lot of experience on how business run and all the intricacies of a business.
Happy to learn the rules of land.

Sudhindra jain & co

Article Trainee

Jan 2016 – Jan 2019 · 3 yrs · Kanpur Nagar, Uttar Pradesh, India · On-site

Consolidation of day-to-day Accounts and Finalization of Books of Accounts of various Individuals, Company, and Firms
Executed Statutory Audit, Tax Audit, Internal Audit and stock audits of listed manufacturing companies, steel industries, and educational trust
Worked on Import and Export files for CIF & FOB valuation, recognition of duty drawback and sales proceeds.