Nayan Rathi

Nayan Rathi Email and Phone Number

Assistant Manager | Audit & Assurance: Controls Assurance | Deloitte India | CA Finalist @ Deloitte
new york, new york, united states
Nayan Rathi's Location
Mumbai, Maharashtra, India, India
About Nayan Rathi

Nayan is having 2.5 years of experience in providing Assurance services in multiple industries such as Metal & Mining, Hospitality, Manufacturing etc in India. He is presently associated with Deloitte India. He is a member of the team in multiple Risk based Internal Audit Engagements includes Business Process Reviews, Process Walkthrough, Documenting Process Narratives, Control Gaps, SOP Compliance, Risk Control Testing (RCM) and Internal Control over Financial Reporting (ICFOR) Engagements.In his Current role, he has independently executed multiple business process reviews such as Logistics (outbound & inbound), Personal & Admin, Capex, Inventory, Production, Power plant operations, Procure to Pay (P2P), Accounts & Finance etc. and submitted quality Deliverables to the client.He has also executed multiple engagements of Physical Verification of Inventory, bulk material with the use of Total Station method.He has been awarded for high focus & commitment in the assigned areas and for submitting high quality deliverables to client under Live the DOT category by Deloitte India.

Nayan Rathi's Current Company Details
Deloitte

Deloitte

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Assistant Manager | Audit & Assurance: Controls Assurance | Deloitte India | CA Finalist
new york, new york, united states
Website:
deloitte.com
Employees:
295722
Nayan Rathi Work Experience Details
  • Deloitte
    Assistant Manager
    Deloitte Jun 2024 - Present
    Mumbai, Maharashtra, India
  • Deloitte
    Consultant
    Deloitte Jun 2023 - Jun 2024
    Mumbai, Maharashtra, India
  • Deloitte
    Senior Analyst
    Deloitte Jun 2022 - Jun 2023
    Mumbai
    Conducted Internal Audit Engagements, Process walkthrough & Review, examination of Internal Controls of Listed Entity.
  • Mahesh Rathi & Co. Nagpur
    Article Assistant
    Mahesh Rathi & Co. Nagpur Aug 2016 - Jan 2020
    Nagpur, Maharashtra, India
    • Internal Audits, Process Reviews of Listed Entities• Physical Verification of bulk materials with total station method• Annual Statutory Audit of private companies• Statutory & Concurrent Audit of public sector Banks• GST Compliance • Income Tax Compliance

Frequently Asked Questions about Nayan Rathi

What company does Nayan Rathi work for?

Nayan Rathi works for Deloitte

What is Nayan Rathi's role at the current company?

Nayan Rathi's current role is Assistant Manager | Audit & Assurance: Controls Assurance | Deloitte India | CA Finalist.

What schools did Nayan Rathi attend?

Nayan Rathi attended The Institute Of Chartered Accountants Of India, Govt. Digvijay College, Rajnandgaon, Rashtrasant Tukadoji Maharaj Nagpur University, Nagpur.

Who are Nayan Rathi's colleagues?

Nayan Rathi's colleagues are Eric Heusinger, Hephzibah S, Fabian Gross, Reda El Fanoui, 徐一成, Xavier S., Romi Sofer.

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