1. MANEESH SINGHAL
: maneesh_singhal2006@yahoo.com| : (+91) 9910224730
CHARTERED ACCOUNTANCY| TAXATION & AUDIT
Senior Level Professional- Over 11 years
Location Preference: Delhi/NCR
Excellent communication & presentation skills with proven capabilities in Accounting
Operations/Auditing/Taxation with an organisation of repute preferably in Delhi/NCR
P R O F I L E S U M M A R Y
• A goal-oriented professional with over 11 years of experience in the field of Accounting, Auditing &
Taxation
• Presently associated with P.R. Kumar & Company, Accountancy Firm, New Delhi as Audit Manager
• Expertise in identifying areas of strengths & weaknesses in the financial function and managing systems
effectively to improve efficiency and increase cost saving, productivity & bottom line profitability
• Proficient in analyzing complex problems to develop corrective action alternatives; resourceful in
preparing & generating comprehensive, clear and concise reports
• Skilled in examining & analysing accounting records, financial statements and other financial reports to
assess accuracy & completeness and ensuring conformance to reporting & procedural standards
• Proficient in Excel, Word, having hands-on experience in ERP (Ramco system)
• An enterprising leader with excellent team motivational skills
C O R E C O M P E T E N C I E S
Accounting Operations Internal Audit Statutory Audit
Direct Taxation Financial Reporting & Analysis Team Building & Leadership
O R G A N I Z A T I O N A L E X P E R I E N C E
P.R. Kumar & Company, Accountancy Firm, New Delhi Since Dec’02
Role:
• Planning and executing monthly / quarterly / annual closure schedules; providing monthly financial
statements; administering the monthly closing process
• Performing scrutiny & verification of MIS & closing on a monthly basis; preparing cashflow statements;
performing inter-company reconciliation; consolidation of balance sheet
• Ensuring reclassification and accounting of wrong or unaccounting entries prior to closure of the General
Ledger
• Preparing and explaining (monthly)profit & loss projections; establishing product line profit & loss
statements for identifying opportunities and risks
• Ensuring that financials were in compliance with Indian GAAP
• Reviewing Balance Sheet reconciliations prepared by the team for closure (including open, unusual & aged items)
• Coordinating the the entire gamut of Direct Taxation functions including filing of returns, tax audit & certifications,
transfer pricing working, tax provisions for Income Tax & Deferred Tax
• Managing audits in cluding developing audit strategy, collation of information/analyses, working with
external service providers for inputs, reviewing submissions, communicating and coordinating with
stakeholders
• Finalizing reports of tax audit (Tax Audit report as required in Income Tax Act,1961)
• Planning and performing statutory audit engagements for existing as well as new clients
• Governing the presentation of true & fair view of the financial position of the company by conducting and
organizing statutory audit as per Indian GAAP of financial statements, viz. P&L account, balance sheet and
annual reports
• Finalizing reports of statutory audit (audit report as per Companies Auditor Report Order 2016)
• Monitoring internal audit function for all the Corporate Office Departments; managing the complete
planning and management activities for ensuring completion of various types of audits within the time and
cost parameters
• Conducting internal audit, evaluating the internal control systems for highlighting shortcomings &
implementing recommendations

2. • Testing of internal controls & checks, identifying deficiencies and remediation plan, following up with the
management
• Drafting Internal audit reports with recommendations on internal control and process improvement and
assisting in implementing necessary recommendations;
• Conducting verification of books of accounts to detect and ensuring that accounts prepared are both
reliable & prepared in accordance with set guidelines
• Leading a team of 5-7 memebers & guiding them by planning, documenting,
Highlights:
• Set-up and managed the Balance sheet compliance department of Orris Infrastructure (P) Limited
• Analysed data within audit areas using Excel to understand trends and risk patterns
Major Clients:
• Haldiram Manufacturing company (P) Limited (A FMCG company in the area of namkeen having turnover
more than Rs.400 crore)
• Unitech Machines Limited (Company in the area of automobile & turnkey project having turnover more
than Rs.600 crore)
• Orris Infrastructure (P) Limited (Builder)
• Win Medicare Ltd. (A pharmaceutical company)
• B.K. Engineering & Casting Ltd. (Manufacturing & Machining of railway equipment)
• Arvind Construction Company Ltd. (Government contractor)
P R E V I O U S E X P E R I E N C E
May’02-Aug’02 with V.K. Dhingra & Company, Accountancy Firm, New Delhi as Paid Assisstant
A R T I C L E S H I P
Oct’98-Oct’01 with K.K Jain & Company, Accountancy Firm, New Delhi as Article
A C A D E M I C D E T A I L S
• Chartered Accountancy from Institute of Chartered Accountants of India in 2004
• Bachelors of Commerce from M.D. University in 1998
• ICWA (Intermediate) from Institute of Cost and Works Accountant of India (ICWAI) in 1999
P E R S O N A L D E T A I L S
Father’s Name: Pramod Singhal
Date of Birth: 11th
December 1977
Languages Known: English & Hindi
Address: House No-2456, Sector 7/A, Faridabad -121006, Harayana