Smriti Rawat

Results-driven and detail-oriented accounting professional with strong expertise in statutory audit, internal audit, financial reporting and regulatory compliances. Demonstrated ability to conduct comprehensive audits, reconcile financial statements and ensure adherence to IND AS, CARO requirements and Income Tax regulations.

Article Assistant (Audit & Assurance) at Doogar & Associates (2022-10 – 2025-10)

• Internal Audit
• Performed Internal Audit of Statutory Compliances for Automobile Manufacturing Company which entailed compliance to Factories Act, Payment of Wages Act, Bonus Act, PF, ESI and other applicable laws.
• Reviewed Procure-to-Pay cycle of an automobile manufacturing company which entailed evaluating internal controls over purchase requisitions, purchase orders, Goods Receipt Notes, invoice matching and vendor payments.
• Reviewed Internal financial Controls over Order-to-Cash cycle to check internal financial controls which included review of key areas such as RCM, customer master management, contracting, sales orders, invoicing, delivery & dispatch, collection and revenue recognition.
• Evaluated IT systems and cybersecurity controls to review access rights, compliance and data integrity.
• Major Client: NDR Auto Components Limited (Listed)
• Statutory Audit
• Have been a part of teams during statutory audits and limited reviews of various companies engaged in sector of Hospitality, Textile, Power Generation, Real Estate, Telecommunication and NBFC having AS and Ind AS compliance.
• Spearheaded statutory audit of a company in Hospitality sector and limited review of Textile & Power Generation companies.
• Drafted Audit Reports and assisted in finalization of Standalone & Consolidated Annual Financial Statements for companies as per AS and IND AS along with SEBI LODR guidelines.
• Executed tax audit of companies involving comprehensive reporting under Form 3CA and 3CD and reconciliation with books of accounts and validation of tax positions to ensure accuracy and regulatory compliance.
• Substantive testing process like reconciliations, re-computations, and vouching majorly in revenue, trade receivables, borrowings, expenses, capitalization of fixed assets.
• Major Clients: Unison Hotels Private Limited (GRAND), Bhilwara Technical Textile Limited (Listed), Bhilwara Energy Limited, C DoT, M2K Group, Adani M2K LLP
• Bank Audit
• Conducted Branch Statutory Audit of a top 10 public sector bank which entailed verifying corporate advances, NPA provisioning, Income recognition, RBI compliances and preparation of LFAR and other RBI-mandated reports.
• Major Client: Central Bank of India (Mumbai Main Office)

CA Final Both Group – The Institute of Chartered Accountants of India (ICAI) (2026-11)

CA Inter Group - II – The Institute of Chartered Accountants of India (ICAI) (2023-05)

CA Inter Group – I – The Institute of Chartered Accountants of India (ICAI) (2021-07)

CA Foundation – The Institute of Chartered Accountants of India (ICAI) (2019-11)

B. Com. – School of Open Learning, Delhi University (DU) (2020 – 2022)

Class XII – CBSE – N.K. Bagrodia Public School, Dwarka (2019)

Class X – CBSE – N.K. Bagrodia Public School, Dwarka (2017)