Aditya Singhal
Young professional helping businesses optimize financial operations and ensure regulatory compliance.
About Me
Chartered Accountant with experience in Audit and Assurance, having worked with a Big 4 audit firm. With a strong analytical mindset and attention to detail, I excel in delivering high-quality financial assessments while ensuring compliance with industry standards. Adept at both independent work and collaborative projects, under tight deadlines and complex financial environments. Currently pursuing FRM Level 1, to expand my expertise in risk management to complement my financial experience.
Education
Chartered Accountant
The Institute of Chartered Accountants of India
Nov 2020 (First Attempt)
Skills
Financial Reporting
Preparation of financial statements in accordance with Ind AS, IFRS, and other reporting frameworks.
Audit & Assurance
Comprehensive audit services to ensure accuracy of financial statements and regulatory compliance.
Financial Planning & Analysis
Detailed financial analysis and reporting to support informed business decisions.
Risk Management
Identifying, assessing, and mitigating financial and operational risks to ensure business stability and compliance.
Valuation and Modelling
Business valuation, impairment testing, and financial modelling for strategic decision-making.
Tools
SAP
Experience with SAP modules for financial reporting, consolidation, and business processes.
MS Office
Advanced Excel skills including financial modeling, data analysis, and dashboard creation.
Power BI
Creating interactive data visualizations and financial dashboards for business insights.
Work Experience
My professional journey as a Chartered Accountant.
Associate Manager - Global Finance Consolidation and Controller
Managing global finance operations and financial reporting for holding and group companies.
Key Work Responsibilities
- Preparation of consolidated and standalone financial statements of group companies also handling the statutory audits
- Preparation of valuation models for impairment testing of goodwill and investments including dealing with valuers
- Preparation of Inter-group cost cross charge workings as per transfer pricing, along with ESOP accounting and other cross charge working
- Handling key areas such as consolidated cash flow, segment reporting and related party transaction and disclosures
- Streamlined the RPT transaction identification and disclosure process and Cost cross charge process facilitating automation of reporting in SAP
Assistant Manager & Controller - Global Finance
A Indian Subsidiary of Heubach Group - specializing in manufacturing of Pigments and speciality chemicals
Key Work Responsibilities
- Preparation of Ind AS & IFRS financials for local and Global reporting
- Various MIS reporting including RPT Transaction, QoQ Variance Analysis of financials, Region wise sales and profit margin analysis
- Preparation of CMA Forecast and Financial Projections for Treasury Head for company's credit requirement
- Leading Quarterly Sales Performance review meetings explaining performance and variances with Customer and Product Analysis
- Development of various Excel dashboards for Sales and Finance heads facilitating easier reporting and decision making
Executive - Audit & Assurance
Ernst & Young network firm for assurance engagement
Key Work Responsibilities
- Executed Audit of PPE, Inventory & COGS, Power and Fuel including of ICFR testing including P2P and PPE/CWIP processes
- Having Knowledge of Generation of Thermal Power and Industrial Gases including key raw materials, Costing report and MIS
- Involved in Tax Audit of JSW Steel Limited with main focus of Certification of Units eligible for deduction u/s 80-IA of Income Tax
- Experience with In-house Data Analytical tools to perform various analysis during Audits
Articled Assistant
Gained foundational experience in accounting and auditing practices.
Key Work Responsibilities
- Performed Statutory audits of Listed and Unlisted Companies
- Performed Tax Audits, special audits like CSR Audit and Audit of 11th Annual ICAI Awards
Resume - CA Aditya Singhal
For people who like it short, summarised and on paper...Download my resume for an overview of my professional experience, skills, and qualifications.
Download Resume (PDF)Key Projects
Notable projects I've worked on.
JSW Steel Ltd
A leading Indian multinational steel manufacturer and a key player in the global steel industry
Statutory Audit & Limited Review including ICFR Audit
BSH Household Appliances Manufacturing Pvt Ltd (BOSCH)
A leading manufacturer of innovative and high-quality home appliances, part of the global BSH Group
Statutory Audit & Limited Review including ICFR Audit
ABM Knowledgeware Ltd.
A IT Solution provider and category leader in e-Municipality segment
Statutory Audit & Limited Review including ICFR Audit
Prism Johnson Ltd.
India's leading integrated and diversified Building Materials Company
Statutory Audit
Power Grid Corporation of India
An Indian state-owned Maharatna company engaged in power transmission across India
Fixed Asset & Inventory Audit
Edicon Pneumatic Tool Company Pvt. Ltd.
A producer and distributor of Pneumatic tools and equipment for Construction and Mining Work
Statutory Audit
Certificates & Achievements
- Investment Banking Virtual Experience program by JP Morgan & Chase
- "Kudos" prize for outstanding performance during Audit assignment by Ernst & Young
- Comprehensive Guide to Financial Markets, Investing & Trading by Udemy
- SAP Simplified for Absolute Beginners by Udemy
- Creating Data Visualizations by Ernst & Young
- AI for ALL - Enabler Level Program by Mastek Limited
- Completed compulsory Course on Advanced Information Technology (AICITSS) training by ICAI
- Completed compulsory Management & Communication Skills Course by ICAI
Interests & Hobbies
Articles & Insights
Thoughts and analyses on finance, accounting, and market trends.
Dedollarisation: Understanding the Shift in Global Currency Dynamics
An analysis of the growing trend of dedollarisation in global trade and its implications for the international financial system. This article explores how countries are diversifying away from the US dollar and what it means for businesses and investors.
The Impact of IFRS 17 on Insurance Companies' Financial Reporting
A deep dive into how IFRS 17 is transforming financial reporting for insurance companies globally. This article examines the key changes, implementation challenges, and strategic considerations for insurers adapting to the new standard.
ESG Reporting: The New Frontier in Corporate Disclosure
An exploration of the evolving landscape of Environmental, Social, and Governance (ESG) reporting and its growing importance for businesses. This article discusses current frameworks, investor expectations, and best practices for effective ESG disclosure.
Digital Transformation in Finance: Beyond Automation
How digital technologies are reshaping finance functions beyond simple automation. This article explores emerging technologies like AI, blockchain, and advanced analytics that are creating new possibilities for financial management and reporting.
The Future of Audit: How Technology is Transforming Assurance
An in-depth look at how emerging technologies are revolutionizing the audit profession. From data analytics and AI to blockchain and continuous auditing, this article examines how these innovations are enhancing audit quality and efficiency.
Resources & Downloads
Free resources including resume, templates, and infographics for finance professionals.
Professional Resume
Comprehensive CV detailing my professional experience and qualifications
Financial Analysis Template
Excel template for comprehensive financial statement analysis
Audit Checklist
Comprehensive checklist for conducting effective financial audits
Tax Planning Infographic
Visual guide to effective tax planning strategies for individuals and businesses
Budget Tracker
Excel template for personal or business budget tracking and forecasting
Get In Touch
Have a question or want to work together? Feel free to contact me.
Contact Information
Aditya.singhal@mail.ca.in
Phone
+91-9549978118
Location
Mumbai, Maharashtra