Sujeet Singh

Experience

1. Article Assistant

   BDO India

   Aug 2024 — Present · Mumbai, IN

   As an Article Assistant in the Statutory Audit division, I have gained hands-on experience in audit planning, execution, and reporting in compliance with Ind AS, Companies Act, and other regulatory frameworks. Over the past months, I have worked with a diverse portfolio of clients across industries, including pathology labs, facilities management companies, entertainment, apparel, and plastic moulding machinery manufacturing.Key responsibilities:•Assisted in statutory audits for both listed and unlisted companies, ensuring compliance with audit procedures and regulatory standards.•Performed walkthroughs, control testing, substantive testing, and analytical reviews to assess the integrity of financial reporting.•Collaborated with client teams to obtain and verify key audit evidence, improving efficiency and accuracy in audit delivery.•Prepared audit documentation and working papers, maintaining high standards of quality and consistency.•Gained exposure to various ERPs including [mention if you\'ve used SAP, Oracle, Tally, etc.], enhancing audit execution and data analysis.

Education

• KPB Hinduja College of Commerce

  Bachelor of Commerce - BCom

• The Institute of Chartered Accountants of India

  Chartered accountant

  2023