Priyanka's CV
Priyanka Singh
Associate | Financial Reporting
Profile summary
Associate with 5 years of experience across 2 organizations, specializing in financial reporting and audit lifecycle management. Executed statutory audits for 30 multinational companies and applied Ind AS 115 and Ind AS 116 standards to ensure regulatory compliance. Prepared tax filings and performed reconciliations for 26AS and GST to support month-end close processes. Committed to technical accuracy and the application of financial analysis tools to support organizational reporting requirements.
Career highlights
Statutory Audit Execution: Executed statutory audits for 30 multinational companies across retail and manufacturing sectors, ensuring compliance with Indian GAAP and managing the full audit lifecycle from planning to reporting.
Financial Reporting Compliance: Applied Ind AS 115 and Ind AS 116 standards to ensure accurate revenue recognition and lease reporting while conducting analytical reviews for transactions exceeding 50 Cr.
Taxation and Regulatory Filing: Prepared and filed ITRs 1 through 6, TDS and TCS returns, and tax audit reports while performing reconciliations for 26AS and GST to support month-end close processes.
Professional Certification: Completed the Financial Modelling and Valuation certification through Tutedude to enhance technical proficiency in financial analysis and reporting.
Key skills
Professional experience
Coordinates statutory audit engagements for publicly traded logistics entities. Manages the execution of financial statement reviews and compliance testing while maintaining audit documentation standards.
- Executes statutory audit procedures for listed logistics sector clients, including revenue testing, balance sheet scrutiny, and variance analysis.
- Prepares audit working papers to document findings and support financial statement assertions.
- Performs substantive testing, compliance verification, and analytical reviews for listed logistics companies.
- Conducts ledger scrutiny, account reconciliations, and internal control testing for audit assignments.
Managed audit engagements for a portfolio of 350 clients, overseeing the full lifecycle of statutory, tax, and bank audits. Coordinated risk-based audit procedures and financial reporting compliance across diverse sectors including retail, manufacturing, and service industries.
- Executed Statutory Audits for 30+ multinational companies (Retail, Manufacturing, Service), ensuring Indian GAAP compliance. Managed full audit lifecycle: planning, risk assessment, finalisation, reporting, and documentation.
- Managed the complete audit lifecycle - from planning and risk assessment to finalisation and reporting, including preparation of audit documentation and working papers.
- Reviewed key audit areas (Receivables, Payables, Inventory, Payroll, Fixed Assets); identified weaknesses & recommended process improvements.
- Assisted in audit planning, sampling, and risk assessment (SA 315, SA 330) for a risk-based approach.
- Conducted vouching, ledger scrutiny, and analytical review (₹50 Cr+ transactions); identified discrepancies.
- Drafted Financial Statements, Audit Reports, CARO Reports, and Management Letters; ensured accuracy & governance.
- Applied Ind AS 115 (Revenue Recognition) & Ind AS 116 (Leases) for accurate financial reporting.
- Led Limited Review of PSU, ensuring SEBI (LODR) Regulations compliance; provided deep-dive analytical insights.
- Conducted quarterly analytical review, variance & root cause analysis to inform proactive business actions.
- Performed Trust Audits (FCRA Act), verifying foreign contribution utilisation & statutory compliance; linked fund flow to operational planning.
- Prepared & filed ITRs (1-6), TDS/TCS Returns, Tax Audit Reports (Form 3CA/3CB & 3CD); ensured Income Tax Act compliance.
- Performed reconciliations (TDS, GST, Bank, 26AS) & prepared MIS Reports for management; supported month-end close.
Education
Final | 53.33% | Exemption in Advanced Financial Management
Intermediate | 54.87% | Exemption Corporate and Other Laws, and advance accounting
Foundation | 52.25% | Exemption in Business Economics & Business Commercial Knowledge
88.60% | Distinction in all subjects
86.50% | Distinction in all subjects
Certifications
Languages
English · Professional
Hindi · Professional