Ca Varun Singhal Email & Phone Number

Bengaluru, Karnataka, India

Gurugram, Haryana, India

Leading CA Firm headquartered in New Delhi, with 5 branches, 13 partners and 200+ employees providing plethora of services in diverse areas for more than last 61 years)Statutory Audit:Conducted Limited Reviews of listed entities and Statutory Audit Finalizations of listed as well as unlisted Public entities.Handled end to end work with a team of 3+ people, including planning the audit, performing substantive and analytical audit procedures, preparing audit deliverables such as analysis of financial statements, drafting of audit report and critical notes to accounts with minimal review points well within the deadlines.Played a pivotal role in leading statutory audits for various UK-based clients, including those in the hotel industry. Gained extensive knowledge of IFRS, specializing in IFRS 16 and IFRS 9, through six months of core team involvement.Assisted client with a turnover of around 1400 Cr in preparing the financial statements including notes to accounts as per IND AS and Schedule III of Companies Act, 2013.Examined diverse areas including Revenue, Property Plant and Equipment, Trade Payables, Trade Receivables, Employee Benefit Expenses, Provisions, Borrowings, Cash and Bank and Deferred tax.Analyzed internal controls by performing ICFR Compliance Audit for areas such as Cash and Bank Balances, Fixed Assets and Taxes (Direct and Indirect Tax).Taxation:Assisted and conducted Tax Audits u/s 44AB along with preparation of tax audit forms and reports.Reviewed Income Tax Computations of various entities for the purpose of draft financial statements.

Chartered Accountant

Bachelor Of Commerce - Bcom

Education record