Ca Ritesh Kumar Agrawal Email and Phone Number

Internal Auditor

•Continuously developed and communicated best practices and SOP’s for invoicing and collections accounting, trained subordinates.• Increased efficiency up to 10x on issuance of invoices, credit notes and receipts through automation.• Increased efficiency in handling internal and external queries related to invoices, payment settlements and GST ITC up to 10x.• Prepared reconciliations and MIS reports.• Coordinated with banks for activation and maintenance of new services.• Managed daily invoicing, GST waybills and maintained inventory records• Handled daily bookkeeping and accounting of expenses, receipts and payments• Coordinated with auditors regularly for statutory compliances• Coordinated with suppliers from procurement till payment.

•Assisted in preparation and analysis of financial statements of clients• Headed and assisted in many and different types of audit assignments• Assisted in statutory reporting under various laws like Income Tax Act, 1961, state VAT/CST/GST etc. Performed audit activities specially but not limited to banks and cooperative societies• Trained subordinates and juniors regarding course of actions in audit assignments, new developments in law and regulatory compliances