Akshat Maaheshwari

Chartered Accountant with experience in multiple types of audits. Proven ability to handle complex financial audits and ensure accurate financial reporting and analysis. Highly collaborative team player known for adaptability and results-oriented mindset.

Associate 2 at KPMG GDC Pvt. Ltd. (2025-10 – 2026-04)

• Executing end to end audits, including setting materiality thresholds, performing substantive testing, and preparing audit documentation to support conclusions.
• Prepared detailed audit workpapers for Hedge Fund and Private Equity clients, covering core processes including Sales, Purchases, Capital Contributions, and Withdrawals.
• Conducted test of details and discovered misstatements exceeding Tolerable Error and highlighted key findings in Conclusion.

Article Assistant at RJ and Associates (2022-10 – 2024-09)

• Conducted Concurrent audit of SBI Loan Vertical covering products like Home Loan, P-LAP with scope aligned to RFIA audit, focusing on credit appraisal, documentation, and risk controls.
• Conducted Concurrent branch audit of IIFL Gold Loan units (all 15+ branches in the region) covering gold packet verification, weight assessment, cash counting, vault and security checks, employee ID validation, fire safety, and other internal control compliance.
• Preparation and drafting of books of accounts, Financial Statements, notes to accounts, audit report along with focus on variance analysis and P&L–BS–Cash Flow integration.

Article Assistant at P. Khandelwal (2021-09 – 2022-09)

• Executed statutory audits for 20+ entities across sectors, identifying key financial and control deficiencies
• Independently executed tax audits of 40+ Corporate/ Non-Corporate clients as per Section 44AB of the Income Tax Act and prepared Form 3CD and other relevant schedules, ensuring accuracy and timely filing, including entities with turnover exceeding ₹100 crore.
• Led GST audits (Form 9C) for 30+ clients, ensuring reconciliation accuracy and compliance, including entities with turnover exceeding ₹50 crore.
• Assisted in incorporation of Companies and LLPs including drafting MOA, AOA, LLP Agreements, and filing forms such as AOC-4, MGT-7 with MCA.
• Assisted in filing of RERA Form R3 of 10+ projects and coordinated alongside partner with project promoters and review of project-wise financials.

CA Final in Chartered Accountancy (2025-05)

CA-Inter in Chartered Accountancy (2021-12)

CPT in Chartered Accountancy (2018-06)

B. Com in Commerce – University of Kota (2018 – 2021)