Shivam Ramprakash Singh
I am a highly determined and meticulous Audit Executive, committed to upholding accountability and compliance through a diligent and logical approach. My pragmatic mindset ensures I consistently deliver thorough and accurate results, navigating complex financial landscapes with precision.
Experience
Audit Executive
SCM Associates · Dec 2023 – Feb 2025
- Vouched and validated 1,000 Cr+ of expenditure in the Finance Department through detailed vouching of operating costs, employee benefits, capital spends and vendor payments, ensuring every rupee was supported by valid authorisation and documentation.
- Identified and resolved control deficiencies in hospital reimbursement transactions amounting to Rs. 0.40 crore through enhanced financial verification and compliance controls.
- Detected non-existent assets worth Rs. 100 crores due to control gaps and strengthened asset reconciliation and financial governance processes.
- Recommended a digital family hierarchy management system for pensioner records amounting to Rs. 125 crores to improve data integrity and verification efficiency.
- Extensive expertise in maintaining and finalizing Books of Accounts, conducting detailed ledger scrutiny, and performing GST and 26AS reconciliations to ensure accuracy, compliance, and financial integrity.
- Proven experience in handling GST & TDS return filings, taxation compliance, financial reporting, and accounting operations with strong analytical capabilities and attention to regulatory requirements
Article Assistant
Mishra Karwa & Co. · Jan 2020 – Jan 2023
- Executed 50+ Statutory Audit engagements of Private Limited Companies, LLPs, Partnership Firms and other Unlisted Entities in accordance with the Standards on Auditing (SAs) and the Companies Act, 2013.
- Conducted audit procedures over Revenue, Purchases, Inventory, Fixed Assets, Trade Receivables, Trade Payables, Borrowings, Employee Benefits and Statutory Dues, examining 5,000+ financial transactions through Vouching, Verification and Analytical Review.
- Assisted in CARO 2020 Reporting by verifying statutory compliance and evaluating reporting requirements applicable to audit engagements.
- Performed Balance Sheet Scrutiny, General Ledger Review, Account Reconciliations and Variance Analysis to identify material misstatements and unusual transactions.
- Coordinated with Client Management to obtain Audit Evidence, resolve audit queries and ensure Timely Completion of Statutory Audit Engagements.
Article Assistant
MISHRA KARWA & CO. · Jan 2020 – Jan 2023
- o Supported Concurrent and Statutory Audits of public sector banks including Bank of India and Bank of Baroda, with exposure to RBI norms and banking audit procedures.
- o Conducted Stock Audits for multiple clients, focusing on inventory verification, valuation, and reporting accuracy.
- o Contributed to Interim and Statutory Audits of corporate and non-corporate clients, ensuring compliance with Accounting Standards and audit documentation requirements.
- o Assisted in preparation of financial statements and filing of Income Tax Returns for various assesses, including Trusts.
- o Managed GST compliance including preparation and filing of monthly (GSTR-1, GSTR-3B) and annual returns (GSTR-9 & 9C), and reconciliation with books of accounts.
- o Assisted in preparation of Tax Audit Reports (Forms 3CD, 3CA, 3CB) ensuring regulatory compliance.
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Education
Professional Qualification, Chartered Accountancy
Institute of Chartered Accountants of India · 2023 — 2026
Bachelor's Degree, Commerce
L.S. Raheja College of Arts & Commerce, University of Mumbai · 2017 — 2020
High School Diploma, Arts & Commerce
L.S. Raheja College of Arts & Commerce · 2015 — 2017
High School Diploma, General Studies
L.S. Raheja College of Arts & Commerce · 2014 — 2015
Contact details
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What drives their work
The Specialist
Systematically uncovers discrepancies by mastering the intricacies of financial processes.
Shivam's superpower
You excel at meticulously dissecting financial records and processes to identify critical discrepancies and ensure regulatory adherence.
How Shivam works
You would thrive in teams that value precision, adherence to standards, and thorough investigation of financial data.
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