Vignesh Dixit

Newly qualified Chartered Accountant with practical experience in Statutory Audit, Internal Audit, Risk Advisory, and Tax Compliance across diverse industries. Strong analytical skills with a focus on process improvement and control effectiveness.

Article Assistant at Manohar Chowdhry & Associates (2021-09 – 2024-09)

Statutory Audit (Incl. IPO & Limited Review), Internal Audit, and Taxation

• Part of the statutory audit engagement team handling clients across various sectors, including a listed company with 1 billion turnover. Assisted in audit planning, risk assessment, site visits, financial statement analysis, CARO 2020 compliance, obtaining confirmations and documentation of audit evidence.
• Executed statutory audit procedures and assisted in finalization of audit reports for Partner review, including audit of a furniture company operating 100+ showrooms across India.
• Assisted in statutory audit team for a U.S.-listed entity, contributing to execution of audit procedures and verification of financial statements to ensure regulatory compliance in accordance with US GAAP.
• Contributed as a member of the statutory audit team in the end-to-end IPO Listing process of a private company, assisting in audit execution and regulatory compliance activities from initial preparation to final listing stage.
• Part of the engagement team performing limited reviews of a Indian listed entity and a US based listed company.
• ERP Implementation: Assisted in the migration of accounting system from Tally to Microsoft Dynamics for a multi-location company with decentralized accounting systems. Performed periodic balance reconciliations, validated data migration, and coordinated with teams to ensure accurate implementation of system.
• Part of team for auditing of Payments Processing Cell of a PSU processing ₹15,000+ crores annually, over four quarters. Tested Internal controls over various payments. Conducted on-site division visits (Bengaluru) over various divisions of PSU and performed live control walkthroughs to assess operational effectiveness and risk mitigation.
• Assisted in Internal Audit and testing of Internal Financial Controls (IFC) using Risk Control Matrix (RCM) documentation for a multinational company with turnover of approximately ₹1,000 crores. Worked as part of team and contributed to preparation of audit reports.
• Contributed to Internal Audit of a listed company by performing process walkthroughs, executing audits in line with the approved audit plan, and applying a risk-based approach to assess key controls. Supported preparation and presentation of audit findings.
• Assisted in Tax audit engagement of a listed entity.
• Prepared and filed Income Tax Returns (ITR) for individuals and corporate clients, ensuring compliance with applicable tax regulations.
• Managed monthly GSTR-1 and GSTR-3B filings.

CA Final in Chartered Accountancy – ICAI (2026-05)

CA Intermediate in Chartered Accountancy – ICAI (2021-07)

Class XII – BIEAP (2018-03)