Prity Singh

A motivated CA Finalist with strong audit and accounting knowledge. Proven ability to perform in high pressure environments, focusing on accurate financial reporting and team collaboration. Seeking to build a successful career in Finance, Audit and Accounting.

Audit Assistant (Fixed Term) at Deloitte- AERS India Pvt. Ltd. (2026-01 – 2026-04)

• Worked on client engagements in Asset Management and Biopharmaceutical sectors.
• Prepared Financial Highlights for hedge funds by deriving key ratios from financial statements.
• Reconciled key ratios with client provided the supporting documents to ensure reporting accuracy.
• Calculated Average Net Asset Value (NAV) using monthly fund assets and outstanding units for Financial Highlights reporting.
• Performed Capital Allocation activities for various funds, ensuring accurate allocation of income, expenses and investments in accordance with fund structures.
• Processed investor capital transactions, including Capital commitments, Capital Calls and distribution.
• Executed Preliminary Analytical Procedures, analyzing financial trends to identify unusual fluctuations and highlight potential risk areas for further audit testing.
• Conducted Headcount sample testing, ensuring accuracy and completeness of employee records through verification with supporting documentation.

Article Assistant at R.Kothari & Co LLP (2021-04 – 2024-04)

• Worked as a member of the core team for Statutory Audit, Tax Audit, Interim audit of Listed and Unlisted company across various sectors.
• Assisted Quarterly Limited Review of a Listed Ferro Alloys company having turnover of Rs. 650 crores.
• Supported in Internal Audit of various entities including Listed and Unlisted Company.
• Monitored physical verification of stock and preparation of stock audit report.
• Prepared detailed audit documentation and reports to support accurate Financial Reporting.
• Industries worked in Manufacturing, Real State, trading and Pesticide.
• Discovered false expenses claimed worth 0.95 crores of a company with T/O - ₹ 52 crores.
• Spearheaded the reconciliation of debtor balances to the tune of ₹ 0.5 crore, saving potential litigation costs.
• Recommended critical changes in present ERP for an entity, saving -750 hours per year.

CA Intermediate – ICAI (2021-01)

B.COM(Honours) – University of Calcutta (2017 – 2020)

CMA Intermediate – ICMAI (2018-12)

CA Foundation – ICAI (2018-05)

CMA Foundation – ICMAI (2017-12)

Higher Secondary – W.B.C.H.S.E. (2017)

Secondary Education – W.B.S.S.E. (2015)