Sambhav Singhal

Result-oriented Chartered Accountant who cleared all levels in the first attempt. Possesses extensive hands-on experience in corporate financial planning, working capital optimization, statutory audits and tax compliance. Proven ability to lead small teams, manage complex client relationships, and ensure rigorous regulatory compliance across diverse sectors.

Associate Manager (Finance) at Hero Motocorp Limited (2026-03 – Present)

• Analyzed inventory health to quantify aging and SLOB capital exposure, proposing data-driven frameworks for lean procurement and stock mitigation. Formulated inventory strategies to release blocked capital and improve the overall working capital turnover ratio.
• Managed day-to-day Record-to-Report (R2R) processing and Bills Payable operations, ensuring compliance, financial accuracy, and seamless vendor disbursements.
• Developed and presented critical inventory and financial MIS reports to senior leadership, providing actionable intelligence to drive strategic decision-making.
• Conducted a comprehensive financial and non-financial benchmarking study against key industry peers; delivered high-impact strategic insights to leadership.

Article Assistant (Articleship) at Dassani and Associates LLP, Chartered Accountants (2023-02 – 2026-02)

One of the renowned Chartered Accountant firm of Central India, having 17 Partners with 11 Branches all across India.

• Ensured IND-AS compliance during the statutory audit and led audit procedures for revenue recognition including verification of contracts, project-wise revenue, and compliance with IND AS 115, IND AS 116 of consultancy and procurement management service organization in the health care sector having a turnover of ~₹1380 crores.
• Contributed to the statutory audit of an IND-AS applicable listed company, operating in the carbon credit and climate solution sector having turnover exceeding ₹250 crore in FY 2023–24.
• Executed financial verification and expenditure audits for major government schemes (MGNREGA, Swachh Bharat Mission) across 500+ village panchayats, 15 blocks, and 4 districts.
• Conducted the internal audit for a ₹240 Cr Jain Charitable Trust (3 schools and 1 museum), reviewing internal controls, fund management, and process efficiency.
• Executed statutory, tax and stock audits for private companies, ensuring strict regulatory compliance.
• Managed 100+ tax audits across corporate, LLP, and partnership entities, ensuring compliance with Forms 3CA, 3CB, and 3CD.
• Led a team of 3 article assistants to successfully file 200+ Income Tax Returns within a single assessment year.
• Processed Forms 15CA/CB for foreign remittances and filed timely TDS/TCS returns while optimizing client tax benefits.
• Handled direct tax assessments by drafting written submissions and formal replies to notices issued by the Income Tax Department.
• Independently led GST audit responsibilities for DAVV Indore, including reconciliations, documentation, audit responses and represented the client before the Assistant Commissioner during departmental audit proceedings.
• Prepared and filed GSTR-1, 3B, 9, and 9C while executing comprehensive turnover and ITC reconciliations across multiple clients.

CA Final in Chartered Accountancy – The Institute of Chartered Accountants of India (2025-09)

CA Intermediate in Chartered Accountancy – The Institute of Chartered Accountants of India (2022-11)

CA Foundation in Chartered Accountancy – The Institute of Chartered Accountants of India (2021-12)

Class XII (CBSE) in Commerce – Nirmala Convent Senior Secondary School (2021)

Class X (CBSE) (2019)