CA Neeraj K Jangir

Experience

• 

  Bhushan Bensal Jain Associates, Chartered Accountants

  Oct 2013 - Sept 2014

  Articled Assistant
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  S K Patodia & Associates, Chartered Accountants

  Oct 2014 - Oct 2016

  Articled Assistant
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  S. R. Batliboi & Co. LLP

  Mar 2019 - Apr 2023

  - Led two Statutory Audit engagement consisting of Trusteeship Company and Investment Advisory Company, communication and discussion with the Head of Accounts (Client contact) and Audit Manager.- Performed Independence checking, Client Acceptance & Continuance procedures, Risk assessment and Test of Controls (TOCs), Substantive Testing procedures as required and variance analysis.- Preparation of Audit Report, CARO and ICFR Report, Group Audit Memo.- Performed audit procedures for the assessment of going concern assessment and identification of related party relationships including assessment of arm’s length pricing of such transactions.- Co-ordination contact with EY Internal Teams.- Factoring Company: Performed audit procedures related to loans & advances and ECL Stage 3 assessment as per IFRS for the purpose of Group Reporting. Show less - Performed various audit procedures in relation to Statutory Audits & Limited Reviews of Asset Reconstruction Company (ARC), Non-Banking Financial Company (NBFC), Trusteeship Company and Private Equity (UK based).- Performed process understanding with Audit Client about the key business process, risks, controls, its accounting aspect and performed test of controls- ARC: Involved in analysis of expected cash flows under various stressed assets resolution strategies and the investment made by ARCs in trusts including assessment of gain/loss under Ind AS .- Trusteeship: Execution of audit procedures for key areas such as revenue recognition, its qualitative assessment including assessment of provisioning, involving discussion with CXOs and overall execution of all engagement tasks.- NBFC: Performed audit procedures on Securitization transactions of a NBFC for the first-time adoption of Ind AS by Audit Client.- PE: Verification of investments made as per the relevant Company norms. Show less

  • Assistant Manager

    Apr 2022 - Apr 2023

  • Executive

    Mar 2019 - Mar 2022
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  S.R. Batliboi & Associates LLP

  May 2023 - now

  - Worked on audit of valuation functions of a global audit of Investment Bank from EY India side to manage process understanding.- Led Statutory Audit engagement, planning, communication and discussion.- Preparation of Audit Report, CARO and ICFR Report.- Co-ordination contact with EY Internal Teams.- Performed and reviewed audit procedures as a part of Audit Support Team to "EY Netherlands" for a NBFC and other two clients for 6 months.- Worked on Financial Reporting project with "EY UK" for 5 months for preparation of financial statements of various subsidiaries of the Group which is a global leader in financial market infrastructure (an inter-broker dealer) based at UK. Show less

  • Assistant Manager

    Sept 2024 - now

  • Assistant Manager

    May 2023 - Aug 2024