
Rishabh Birla
Kompetenzen

Meine Dienstleistungen


Arbeitserfahrung
Senior Audit Associate
Ravi Rajan & Company • Vollzeit
Jan 2024 - Dec 2025 • 1 yr 11 mos
▪ Performed Statutory audit including Limited Reviews of multiple large - sized clients, including listed entities in Electricity and Due care sectors with revenues ranging from INR 300 crores to INR 12,000 crores. ▪ Conducted IFC Audit and Internal Audit of ITDC. ▪ Conducted Concurrent Audit of NZRE CTC Society. ▪ Conducted forensic audit of 4A Securities Pvt. Ltd and PARAS ARC. ▪ Updated ITDC manuals to align with the latest Department of Expenditure (DoE) guidelines. ▪ Conducted due diligence reviews for private companies.
Audit & Taxation Associate
USP & Company • Vollzeit
May 2023 - Jan 2024 • 8 mos
▪ Prepared and filed periodic GSTR-1 and GSTR-3B returns in compliance with GST regulations, ensuring accuracy and timely submission. ▪ Addressed client queries and provided consulting on GST-related matters. ▪ Prepared and e-filed income tax returns for individuals and entities. ▪ Drafted and submitted responses for income tax assessment proceedings, including stay of demand, rectification, revision, and appeal cases. ▪ Managed statutory and regulatory compliance matters for the Yamuna Expressway Industrial Development Authority (YEIDA).
Article Assistant
Raj Jagdish Agrawal & Associate • Vollzeit
Jun 2019 - Jun 2022 • 3 yrs
▪ Managed daily accounting operations for clients across trading, manufacturing, and service sectors, to ensure timely Preparation of financials as per Accounting Standard (ICAI). ▪ Monitoring & controlling of Accounting Function including account receivables & payables and Finance function like Cash Flow & Fund Flow. ▪ Conducted Statutory Audit, Tax Audit, and Physical verification of fixed assets. ▪ Conducted Stock, Store, and Infrastructure audit. ▪ Determination of Audit Risk and computation of Materiality as per Firm's guidelines. ▪ Dealt with complex issues including leases, financial instruments and IGAAP to IND AS Conversion. ▪ Involved in financial due diligence engagements, with focus on key areas such as product revenue analysis, financial forecasting, and payroll compliance assessment. ▪ Engaged in internal audit of major processes like Order to Cash, Procurement to Pay and Employee Benefit Expenses.