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
Global IT comapny focusing on digital transformation and modernize operations using cloud, data, and enterprise applications.
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
- Managing various global finance operations and financial reporting for holding and group companies
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
- Prepared Standalone and Consolidated financial statements, including Cash Flow Statements
- Handled various functions of audit including, Revenue, Fixed Assets, Statutory Compliance, GST and Payroll of companies
- Handled fair valuation working and accounting under IndAS for Compulsory Convertible Preference Shares issued for acquisition
- Involved in the valuation of Gratuity and Leave Encashment as part of Audit
- 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
- 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
Articles & Insights
Thoughts and analyses on finance, accounting, and market trends.
Personal Development Insights from Warren Buffett and Jim Rohn
Key lessons and wisdom from legendary investors and motivational speakers Warren Buffett and Jim Rohn on personal development, success, and building a meaningful life. Discover timeless principles for growth and achievement.
Understanding Fintech Innovation: Slice and UPI Revolution
Exploring the transformative impact of fintech innovations in India's digital payment ecosystem. An analysis of Slice's business model and how UPI is revolutionizing financial transactions, making digital payments accessible and seamless for millions of users.
Innovation and Sustainability in Business
An insightful exploration of how businesses are balancing innovation with sustainability. This article examines case studies from Finshots on companies that are driving change while maintaining environmental and social responsibility, creating long-term value for all stakeholders.
How Systems shape your success
A profound exploration of how systems and habits shape success more than goals alone. This article examines the philosophy that sustainable achievement comes from building robust systems rather than merely setting ambitious goals, drawing on principles from top performers and thought leaders.
Startup Growth: Strategies for Scaling Your Business
A comprehensive guide to scaling startups successfully. This article explores proven strategies, common pitfalls, and best practices for growing a business from early stage to sustainable scale. Learn how successful founders navigate growth challenges while maintaining culture and operational excellence.
BPSL liquidation order and Its impact
Analysis of the BPSL liquidation order and its far-reaching implications on stakeholders, creditors, employees, and the broader financial ecosystem. Examining the legal processes, asset recovery mechanisms, and lessons learned from corporate insolvency proceedings.
Who actually loses when a company makes losses
An analysis of the impact of corporate losses on various stakeholders including shareholders, employees, creditors, and the broader economy. This article explores the ripple effects of business failures and who bears the ultimate cost.
Sovereign Gold Bonds: A Smart Investment Strategy
An analysis of Sovereign Gold Bonds as an investment vehicle, exploring their benefits, tax advantages, and how they compare to physical gold investments. This article provides insights into why SGBs might be a prudent addition to your investment portfolio.
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 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.
Why Contact Me?
- Financial Statement Review & Insights for startups and SMEs
- Personal Finance & Tax Advisory for non-complex cases
- IFRS/GAAP Compliance Checks with improvement recommendations
- Resume & Interview Preparation for finance professionals
- Financial Model Review and feedback on assumptions, formulas, and presentation
- Finance training & webinars, conducting short online sessions on financial reporting and analysis, and Excel and Analytical skills
- Finance Content writing, creating expert finance content, including articles, blogs, and ghostwriting
- One-Time Consultation Calls offering 30-60 minute sessions on career guidance, financial planning
- Process understanding, development and streamlining