Revenue Recognition Personal Development

Nishant Dhoot Mobile no- 992*******

CA, CISA, B.Com. Email id- **********@*****.***

Looking forward to full growth in careers, to working efficiently and prove to be an asset to the organization. I aim at personal development through training and experience by harmonizing my personal pursuits with the goals of the employer’s organization. 1. BDO India LLP (MSKA)

Period of Service: Dec 2023 – Till now

Designation: Manager – UK offshore business (FS)

2. KPMG Resource Centre Private Limited

Period of Service: Aug 2022 – Sept 2023

Designation: Audit Senior 2 – UK offshore (UKCLR)

Roles and Responsibility including but not limited to:

Planning, Performing and Managing Statutory audit with Onshore (UK) audit team

Performing accounting per UKGAAP, IFRS. Including evaluation of ICFR, ITGC, ITAC.

Managing relations with UK personnel and resourcing

Managing a team of 12 qualified to support UK

engagement team

Performing Audit procedures and providing assurance on critical accounting matters: Revenue Recognition, Impairment, Good recognition and impairment, ECL

provisioning, Investment valuation, Going concern. Etc.

Other managerial support: imparting training, team development and performance activities, Goal setting and performance evaluation.

Hiring, Onboarding and setting new business PODs 3. Sudrania Software Private Limited

Period of Service: Dec 2021 – July 2022

Designation: Associate Manager – Hedge Fund Admin

Preparation of records and Reports of Listed and Unlisted funds in US

Performing accounting procedures including revenue recognition, investment valuation, NAV reporting and accounting.

Performing fund administration activities, including dealing with external auditors

Ensuring system controls data integrity

4. Grant Thornton Bharat LLP

Period of Service: July 2020 – Dec 2020

Designation: Senior Consultant – Forensics

Conducting internal and external audit

concerning forensic facility

Familiarity with accounting principles and

forensic investigative procedures

Performing Statutory Audit assignments.

5. Chaturvedi & Shah LLP

Period of Service: Oct 2018 – Apr 2020

Designation: Assistant Manager – Audit and Assurance

Planning, Performing and Managing Statutory and Tax Audits

Preparation and Finalization of first time adopted IndAS Financial Statements

Comprehending and Documenting Special

Assignments

Preparation of Valuation reports and Certificates

Drafting opinion for expert advice on various matters

Performing review engagements and related services

A.T. Jain & Co.

Period of Service: Sept 2014 – Sept 2016

S.S. Rathi & Co.

Period of Service: Aug 2013 – Aug 2014

Preparation and Presentation of Financial Statements

Performing Statutory Audits, Tax Audits and Transfer Pricing Audits

Summarizing Tax laws for client specific matters

Preparation and filing of Direct Tax and Indirect Tax returns

Preparation of Assessment proceeding documents

Performing internal and concurrent audits

Certified Information System Auditor

Information Systems Audit and Control Association (ISACA) Certified – January 2025

Chartered Accountant

Institute of Chartered Accountants of India (ICAI) Membered – August 2018

CS (Executive)

Institute of Company Secretaries of India (ICSI)

Passed – February 2016

Bachelor of Commerce

Mahashri Dayanand Saraswati University (MDSU),

Graduated May 2015

Career Objective

Professional Experience

Internship Experience

Educational Qualification

Operating Systems – Windows, IOS

Software - MS office, MS word, Tally-ERP, SAP,

Genius (Tax Software), Finacle, Seamless, Quick

Books. KcW(Clara), APT

IT certification training and programmed by ICAI

ICAI FAFD Certification

Certificate for Data Analytics – Basis Technology

Date of Birth : 3rd May,1995

Marital Status : Married

Languages Known : English, Hindi

Nationality : Indian

Current Location : Pune (MH)

Computer Proficiency/Certifications Personal Details

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