Harshit Khatter

About Harshit Khatter

Currently serving as an Articled Assistant at SS Kothari Mehta & Co, supporting clients in preparing and reviewing financial statements in compliance with IND AS and IGAAP. Collaborates on IPO-related engagements, including financial statement conversions, and contributes to the audit process, from planning and execution to reporting, in adherence to professional standards. Completed Chartered Accountancy (CA) from the Institute of Chartered Accountants of India, alongside pursuing Company Secretary (CS)(Group 2 cleared) and a Bachelor’s degree in Commerce in Accounting and Finance from IGNOU. Brings expertise in statutory audits, corporate finance, and auditing, with a focus on financial reporting and regulatory compliance.

Experience

1. Articled Assistant

   Ss Kothari Mehta & Co

   Feb 2023 — Present · Delhi, IN

   Assisted clients in preparing and reviewing financial statements for allocated assignments in compliance with IND AS and IGAAP.Led IPO-related engagements, including conversion of financial statements from IGAAP to IND AS.Prepared board meeting presentations, summarizing key findings and actionable recommendations for clients and audit partners.Contributed to the entire audit cycle—from planning and risk assessment to execution, evaluation of internal controls, and final reporting.Prepared Audit Reports, including CARO and IFC reporting, in accordance with Standards on Auditing and Guidance Notes issued by ICAI.Conducted Statutory Audits of listed, unlisted, public, private, holding, subsidiary, domestic, foreign entities, and startups, ensuring compliance with SEBI and Group Audit requirements.Prepared Standalone (SFS), Consolidated (CFS), and Restated Financial Statements (RFS) as per Schedule and SEBI norms, along with Annual Performance Reports (APR) and UFCE Certificates as per RBI guidelines.Led statutory audits of a public company, ensuring high-quality deliverables within timelines.

Education

• Vaish Model Senior Secondary School

  High School Diploma

• Institute of Chartered Accountants of India

  Chartered Accountant (CA) , Statutory Audit & Financial Reporting

• Guru Jambheshwar University

  Bachelor of Commerce - BCom

• Indira Gandhi National Open University

  Bachelor of Commerce in Accounting and Finanace (BCOMAF) , Accounting and Finance

• The Institute of Company Secretaries of India

  Company Secretary (CS) , Security Exchange Board of India (SEBI) Compliances