Rachit Parikh Email & Phone Number

Mumbai, Maharashtra, India

Mumbai, Maharashtra, India

Internal Audit and Statutory Audit• Integral team member of Internal Audit and Statutory Audit of various companies into manufacturing and service sector• Led team of 5+ members in developing scope, performing testing, and developing findings under the direction of Internal Audit Management • Streamlining of manual review process into automation using Advanced excel which in turn led to a reduction in man-hour• Reviewed SOPs for all department to ensure that they are in… Show more Internal Audit and Statutory Audit• Integral team member of Internal Audit and Statutory Audit of various companies into manufacturing and service sector• Led team of 5+ members in developing scope, performing testing, and developing findings under the direction of Internal Audit Management • Streamlining of manual review process into automation using Advanced excel which in turn led to a reduction in man-hour• Reviewed SOPs for all department to ensure that they are in compliance• Analyzed and optimized the business process including authorization process and provided recommendation to diagnose other operational inefficiencies• Developed detailed working papers to provide sufficient evidence of work completed in the execution of the audit program including testing and analysis results• Preparation of audit reports that summarize the work of internal audit for presentation to management of business• Assisted in stock audit of MSEDCL and prepared detailed report containing audit findings to be presented to Senior Management• Preparation and finalization of Financial Statements and Consolidated financial statement of various companies including publicly traded companiesDirect Taxation• Filing income tax return for corporate and non-corporate assessees’ including HNI• Conducted tax audit of corporate assesses’• Preparation and filing of Form 15CA/CB Show less

Statutory Audit• Integral team member of Internal Audit and Statutory Audit of various companies into manufacturing and service sector• Led the assignment of first-time adoption of Ind AS Financial Statements of listed Company engaged in manufacturing industry with a turnover of Rs. 400 crores• Assisted in stock audit of manufacturing companies and prepared detailed report containing audit findings to be presented to Senior Management• Preparing comparative analysis report… Show more Statutory Audit• Integral team member of Internal Audit and Statutory Audit of various companies into manufacturing and service sector• Led the assignment of first-time adoption of Ind AS Financial Statements of listed Company engaged in manufacturing industry with a turnover of Rs. 400 crores• Assisted in stock audit of manufacturing companies and prepared detailed report containing audit findings to be presented to Senior Management• Preparing comparative analysis report including calculation of different ratiosDirect Taxation• Filing income tax return for corporate and non-corporate assessees’ including HNI• Conducted tax audit of corporate assesses’• Preparation and filing of Form 15CA/CB Show less

Chartered Accountant

Bachelor Of Commerce - Bcom, 8.14 Cgpi