Rajesh Kr. Email & Phone Number

Eager to learn and grow within the field of Finance, Audit and Taxation.My educational qualifications:• CA Finalist (Group-1 cleared)• B.COM (Hons.) from Delhi UniversityAreas that I have my expertise are:• Financial statement analysis• IGAAP & Ind AS Compliance • Internal Control assessment & Risk mgt.• Special Revenue audits & IFC testing • Tax audits & Compliances• GST Advisory & CompliancesI possess the following Soft Skills:• Good Communication Skills• Time Management• Problem Solving• Creative Thinking• Willingness to learn new things• Adaptable/ Flexible I consider every opportunity to be undertaken that can give me a new learning towards my career. Feel free to reach me at: rkr2141@gmail.com

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  Articled Assistant

  Brahmayya & Co., Chartered Accountants

  Mar 2018 - Mar 2021 - Delhi, India

  Key Responsibilities:* Led a team in conducting Statutory audits, Limited reviews (LRs), and Certifications of IGAAP and Ind AS financial statements for corporate clients.* Contributed to the conceptualization and effective utilization of Audit methodology tools and analytics.* Led a team in conducting Internal Audits for various corporate entities, overseeing the preparation of comprehensive Audit reports.* Developed detailed Audit plans, assigned specific areas of work to team members, and continuously monitored the audit process to ensure adherence to timelines and Audit standards.* Managed various tax audits, GST audits, and GST assignments related to advisory and compliance.* Conducted Special revenue audits and provided Certifications for various corporate entities.* Performed IFC testing, Physical asset verification and Inventory audits as part of comprehensive audit assignments.