Arjan Singh

Experienced Audit Professional with over 13 years of progressive experience in accounting and auditing. Spent 9 years at M/s I.S. Bhatty & Co., gaining extensive exposure to statutory audits, internal audits, taxation, financial reporting, vouching, and scrutiny of financial statements, along with staff supervision and client advisory.

During this tenure, also acquired hands-on experience in U.S. audit engagements. Currently serving as an Audit Assistant Manager at RSM US LLP, a leading U.S. based firm, with over 4 years of experience performing PCAOB and Yellow Book audits for U.S. public and government entities. Overall, brings 6 plus years of experience in U.S. audit practice, with strong expertise in compliance, technical accounting, and managing complex audit engagements under U.S. regulatory frameworks.

Assistant Manager (Public Sector) - RSM US LLP - Gurgaon

(2022-06)

• Lead audits for public sector clients, including Not-for-Profit organizations, State and Local Governments (SLGs), and compliance-driven entities.
• Manage complete audit cycles—planning, fieldwork, supervision, and reporting—ensuring timely and high-quality client deliverables.
• Perform a range of specialized audits, including:
• PCAOB Audits in accordance with Public Company Accounting Oversight Board standards
• Non For Profit Audit (Public Sector)
• Yellow Book Audits per Government Auditing Standards (GAGAS)
• Single Audits under Uniform Guidance (UG)
• Agreed-Upon Procedures (AUP) engagements
• Multi-opinion and State Compliance Audits
• Coordinate directly with clients to understand their operations, improve audit readiness, and resolve complex technical and compliance matters.
• Supervise, mentor, and review the work of junior staff while ensuring adherence to firm and professional standards.
• Handle and manage the assigned audit cluster, assisting the Cluster Manager in various administrative and coordination activities to ensure smooth operations and resource management.
• Drive process improvement initiatives, including internal control evaluations and audit efficiency enhancements, specifically tailored to the needs of public sector clients.
• Collaborate with U.S. engagement partners, senior managers, and clients to ensure smooth communication, timely resolution of audit matters, and consistent client satisfaction.
• Review complex financial statements and disclosures for technical accuracy and compliance with U.S. GAAP and PCAOB/Yellow Book standards.

Audit Senior (US Audits) - I.S BHATTY & CO.

(2020-01 - 2022-06)

• Worked on U.S.-based audit engagements for 2 years.
• Performed analytical substantive procedures and audit testing over accounts payable, accounts receivable, cash, expenses, and other key balance sheet and income statement areas.

Audit Associate - I.S BHATTY & CO.

(2014-01 - 2020-01)

• Responsible for the whole audit process which includes management of client’s expectations, issues and challenges, fee negotiation, budget estimation based on current resources, establishing audit approach, monitoring and adjusting the progress of team.
• Drafted audit reports, along with practical recommendations to improve the effectiveness, efficiency and economic value of a control or process.
• Working knowledge in SAP, Tally Accounting, Genius, Prolific, Finacle, Oracle, Flexibiz ERP.
• Assisted in company’s tax planning activities.
• Evaluation of Internal Controls and organizing audit program.
• Review and compliance with Schedule III of Co’s Act, and CARO 2016.
• Tax Audits of various corporate clients.
• Preparing Goods & Service Tax (GST) reconciliation statements and assisting in conducting GST audit of various clients.
• Internal Audits of various clients.

M.Com - Kanpur University (2020)

B.Com - Kanpur University (2015)

Class XII - CBSE (2009)

Class X - CBSE (2007)