Harshit Arya

Chartered Accountant|Audit & Assurance|Ex-S. Jaykishan

Kolkata, West Bengal, India

About

Chartered Accountant (Jan'26) with 3 years of articleship experience in banking, steel, manufacturing, retail and healthcare sectors. Exposure in statutory and internal audits, tax litigation, and compliance from listed entities to mid and large scale entities. Conducted evaluation of internal financial controls, substantive audit procedures, asset and inventory verification, and regulatory compliance review. Passionate about advancing in Finance, Assurance and Advisory roles.

Experience

  • Article Assistant at S. Jaykishan
    Feb 2023 - Feb 2026 · 3 yrs 1 mo

    Managed Asset Quality reviews and NPA classifications for a Top 20 listed bank, ensuring accuracy in Drawing Power (DP) and loan file integrity. Executed Working Capital validation and inventory audits for 20+ entities in the Steel, Coal, and Manufacturing sectors. Led a team in evaluating Internal Controls (ICFR) for a ₹250 Cr+ manufacturer, focusing on revenue recognition and statutory compliance Directed Fixed Asset audits and physical verification procedures for one of India’s largest state-owned manufacturing enterprises. Financial Analysis & Advisory: Evaluating Asset Quality, Revenue Integrity, and Quality of Earnings (QoE). Tax Strategy: Managing high-value demand proceedings and complex regulatory reconciliations.