CA Hemant Dhanadi

New Delhi, India, 110092 | +918755467969 | cahemant2001@gmail.com| LinkedIn

EDUCATION QUALIFICATION:
Course Year Institution Percentage/CGPA Remarks
CA Final Nov 2023 ICAI 50.125% Cleared both group in 1st attempt
CA Intermediate Jan 2021 ICAI 55.875% Cleared both group in 1st attempt
CA Foundation Nov 2018 ICAI 73.25% Cleared in 1st attempt
CLASS XII 2018 NEB 3.75 CGPA (Out of 4) State Topper (Science)
CLASS X 2016 NEB 3.75 CGPA (Out of 4) District Topper
ARTICLESHIP EXPERIENCE:
Dinesh Jain & Associates Shakarpur, New Delhi
(Leading 40+ years old CA firm having headquarters in New Delhi, with diversified client based.)
Audit assistant (From April 2021 - Present)
Nature of
Sector Key work performed
assignment
 Led a team of 4 members for statutory audit of entity having turnover exceeding Rs.2,955 crores.
 Reviewed financial statements as per Division II of Schedule III, applied Ind AS such as 115, 116,108,
23, 19, 16 & reported as per Companies (Auditor's Report) Order, 2020.
Power
 Checked secretarial compliances as per Companies Act, 2013 and statutory compliances of various
Generation
laws such as Income Tax Act, 1961, GST Act, 2017, etc.
 Revenue recognition as per Power Purchase Agreement, Consolidation of unit financials.
 Physical verification of fixed assets (as per Ind AS 16), inventories (as per Ind AS 2).
 Assisted in statutory audit of Airport having an Asset Base of Rs. 849 crores and handled crucial areas
of Aeronautical Income, Related Party Transactions between group companies, evaluation of leases
Aviation
as per Ind AS 116 and ensuring compliances with recent amendments in Schedule III & CARO 2020.
Statutory  Assisted in statutory audit of co-operative society having turnover of exceeding Rs. 19,752 crores.
Audit Major work performed includes ensuring the compliance with various government schemes such as
Agriculture price support scheme (PSS) & price stabilization fund (PSF).
 Reviewed financial statements of the co-operative society engaged in agriculture sector &
compilation of accounts of different zones.
 Led a team of 3 members & successfully completed the statutory audit of school having student
strength exceeding 3000 students. Major work performed includes analysis of student & head wise fee
Education
reconciliation as per Next-ERP software along with concessions, ensuring compliance with DOE
guidelines, analysis of funds, TDS compliances & many more.
Charitable  Assisted in statutory audit of a Charitable Trust and handled crucial areas of ensuring the fulfillment
of the conditions of Disbursement of the Fund for Charitable purposes, and ensuring that the fund is
Trust
utilized for the purpose specified.
 Successfully identified of non-performing assets (NPA) and reporting thereof resulting in improved
Central financial accuracy.
Statutory Banking  Preparation and presentation of Long Form Audit Reports (LFAR).
Audit
 Analysis of provisioning as per Income recognition & assets classification (IRAC) norms.
 Chaired the Internal Audit team of a public company having turnover exceeding Rs.2456 Crore.
Internal Major work performed includes reconciliation of imprest & store advance, review of compliance
Agriculture
Audit with rate master circular, CSR utilization, physical verification of stores, review of GST compliances
and many more.

ADDITIONAL EXPOSURE:
 Performed the fund audit of stalled projects engaged in real estate under the direction of Supreme Court of India ensuring compliance
with regulatory requirements.
 Performed tax audit of various organization engaged in power generation, agriculture, real estate, banking.
 Performed concurrent audit of various public & private sector banks along with currency chest verification.
 Performed accounting and taxation functions of an organization like filing of income tax return, ROC compliances, goods and service
tax return, TDS return along with preparation and finalization of books of account of various individuals, partnership firms, companies,
charitable trust and so on.
OTHERS:
 Working knowledge of Advance Excel, Word, Tally ERP9, SAP and other ERP software.
 Ability to work under minimal supervision and stringent deadlines
 Positive and professional attitude
 Strong analytical and leadership skills