1. Tarun Shingala
Mob: +971-503249927
Emial:tarunshingala812@gmail.com
Core Competencies
 Management Accounting.
 Finalization of Accounts and ensure compliance with various statutory provisions.
 Business Process Analysis and Internal Audits.
Work Experience
MCA Management Consultants, Dubai
November 2015 to present:
Due Diligence:
 Involved in the review, analysis and verification of information and documentations.
 Involved in the preparation of the reports.
SOP (Standard Operating Procedures) Preparation:
 Involved in the understanding of the company ongoing process.
 Involved in the drafting of the SOP.
 Contributed towards improvisation in the industry ongoing process.
Statutory Auditing:
 Preformed external auditing of various trading companies in the UAE.
 Prepared financial statements of such companies.
Chaturvedi Sohan & Co, Mumbai
August 2008 to July 2015:
Internal and Process Auditing:
 Participated in S.O.P drafting in manufacturing industry.
 Analysis of company on-going processes and comparisons of the same with predefined
standard process, verification of various records and reports and identification of errors,
discrepancies and irregularities. Reporting of the same to management along with potential
implication, possible risk and recommendations for improvements.
 Cost comparisons and performance evaluations and reporting the variances/ findings to the
management.
 Verification of accounting and financial transactions by debtors and vendor’s scrutiny,
verification of the Cash Flow Statements, analysis of long outstanding balance debtors
through debtors aging, forex gain/ loss adjustments, statutory payments
collection/deduction of the same, purchase and sales vouching, expenses vouching etc.

2.  Ensure compliance with various laws and regulation.
Statutory Audit:
 Finalization of accounts and ensure compliance with statutory provisions.
 Tax audit and certification work.
Management Accounting:
 Recording day to day business transactions into the ERP system.
 Maintaining books of accounts upto date.
 Maintaining all the supporting documents such as sales, purchase, expenses vouchers, and
receipt vouchers in proper order.
 Preparing bank reconciliation statements on monthly basis.
 Handling petty cash accounts also cash collection from the customers.
 Preparation of various reconciliations such as intercompany reconciliation, Job work
reconciliation etc.
 Preparation of the budgets and performance reports.
 Preparation of the Financial Statements in compliance with the applicable statutory
provision.
 Preparation of MIS reports and reporting of the same to the management.
Education
 CA Final (Group I) from Institute of Chartered Accountant of India.
 SYBCOM from Mumbai University.
IT Skills
Accounting Software: Tally ERP, SAP
Office Tools: Microsoft Office 2007 & 2010 (Word, Excel & Power Point)