Name : CA Shivam Mishra
Email ID : LinkedIn : shivammishra88
Contact Number : Address : Delhi, India
Professional and Academic Qualifications
Year Degree/Examination Board/Institute Percentage Remarks
May 2024 CA Final 83.33% All India Rank - 1
May 2021 CA Intermediate The Institute of Chartered Accountants 70.00% All India Rank - 20
of India (ICAI)
Nov 2019 CA Foundation 78.50% All India Rank - 50
Aug 2022 Bachelor of Commerce University of Delhi 72.15% 1st Division
Mar 2019 Senior Secondary (CBSE) Kendriya Vidyalaya 94.60% School Rank 1
Mar 2017 Matriculation (CBSE) Yuva Shakti Model School 10 CGPA School Rank 1
Work Experience
Article Assistant - KPMG 25th October 2021- 24th October 2024
• Extensively worked on statutory audits and limited reviews for clients in the Solar and Media sectors
Clients and Sectors with -----------
• Responsibilities included performing comprehensive audit procedures, preparing detailed audit
documentation, and finalizing financial statements in compliance with firm standards.
Internal Financial • Performed Internal Financial Control (IFC) testing, including walkthroughs and evaluations of the
Control (IFC) testing operating effectiveness of controls for processes such as Procure-to-Pay, Hire-to-Retire,
Advertisement for Equity, Entity-Level Controls, and Treasury.
• Identified deficiencies and provided recommendations for improvements.
Investments and • Audited Ad-for-Equity investments, including analyzing company valuations through methods such as
Treasury DCF valuation and multiples approach, while verifying base data and underlying assumptions used in the
valuations.
• Verified balance completeness, recalculated fixed deposit interest, conducted external confirmations for
Cash, Bank and Fixed Deposit Balances.
Analytics and • Performed detailed analytical review of significant financial captions to gain a comprehensive
Reporting understanding of the entity’s financial performance and position.
• Assessed key financial areas, including Fixed Assets Verification, inventory management, undisclosed
income, loans, investments and guarantees, statutory dues, as required under CARO 2020 Guidelines.
• Performed Financial Ratio Analysis like Debt-Equity ratio, turnover ratios by comparing the entity’s
performance with its previous year’s performance and with industry peers.
Others • Worked on Substantive testing of Trade Receivables and Payables, Other Income and Expenses,
Advance to Supplier, Going Concern, PPE, and Payroll.
• Performed Opening Balance Testing for Initial Audit Engagement to verify that bought forward
balances reconcile with signed Financials.
• Performed Journal Entry Testing by identifying entries posted on specific dates, by certain users, to
infrequently used accounts, highlighting significant risk to financial statements.
Positions of Responsibility and Recognition
• Independently handled partner and internal quality team reviews of high-risk audit areas.
• Received “Kudos” Award from KPMG for exceptional performance in audit engagement.
Staff Accountant
(KPMG) • Received a performance rating over 3 years of articleship for consistently meeting performance
expectations.
• Received a Token of Appreciation from Engagement In-charge for excellent work deliverables.
Academic Achievements
• ICAI Double Gold Medalist and recipient of the prestigious Award for Rank 1 in CA Finals.
• Received K.C Khanna Prize from ICAI for Best Paper on Financial Reporting.
Recognitions and • Exemption in All 6 Subjects of CA Final.
Performance • Received Gold Medal and Bishwanath Chamaria Award from RVG Foundation for Rank 1 in CA Finals.
Excellence • Received a Certificate of Merit from Kendriya Vidyalaya Sangathan for ranking among the top 1.50% of
students in India.
• Achieved the highest marks in Economics in Class 11 at the Kendriya Vidyalaya regional level.
Extra-curricular activities
• Content Creator with a following of 136K+ across platforms, including 97K+ followers on LinkedIn.
Media and Public • Mentoring CA Aspirants with their strategies, Interview preparation on YouTube (17k+ Subscribers).
Engagement • Keynote Speaker at Shri Ram College of Commerce (Delhi University), addressing over 1,000 students on
career paths, LinkedIn strategies, and life experiences.
• Organized and hosted numerous guidance sessions for CA students.
• Participated in various inter-school quiz competitions and intra-school skit performances.
• Completed a 10-Day Management Development Program organised by Indian School of Business.
Others
Other Information
• Technical Skills: Proficient in MS Excel, MS Word, and MS PowerPoint.
• Languages known: English and Hindi
