Dhruv Dighe
Chartered Accountant
Mumbai
Overview
3
3
years of professional experience
Work History
Articleship Trainee
S. R. Batliboi & Associates LLP (Member Firm of Ernst & Young India)
10.2022 - 10.2025
- Played a major role in conducting statutory audit, tax audit, group reporting of a listed telecommunication company and private companies in the following sectors - Sports and Entertainment, Security Services and Telecom Infrastructure Services
- Prepared and maintained comprehensive audit documentation, including working papers, lead schedules, and checklists, in compliance with audit standards issued by ICAI and firm methodologies.
- Performed walkthroughs and tests of controls of key business processes (payroll, procure to pay, legal) to evaluate the effectiveness of internal control systems, including control attributes such as authorization, segregation of duties, and audit trails.
- Conducted test of details, including vouching of expenses to verify accuracy, completeness and occurrence and executed other substantive procedures including recalculations, reconciliations, and analytical reviews to validate account balances.
- Independently executed audit areas including treasury functions, payroll, other operating expenses, loans and advances and others.
- Verified payroll accuracy of a company with employee base of 5000+ through variance analysis and roll forward procedures to detect anomalies; ensured compliance with statutory requirements included PF, ESI, PT, LWF and TDS (Salaries); reviewed actuarial valuation reports to validate related financial disclosures in accordance with AS 15/IND AS 19
- Audited notes to accounts including comparison with Schedule III, CARO (2020) and Indian Accounting Standards requirements
Education
No Degree - Commerce
Greenlawns School, Worli
Mumbai, India 04.2001 -
Timeline
Articleship Trainee
S. R. Batliboi & Associates LLP (Member Firm of Ernst & Young India)
10.2022 - 10.2025
No Degree - Commerce
Greenlawns School, Worli
04.2001 -
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