RAHUL

Phone Number +919953644171 Email ID acarahul2020@gmail.com

EDUCATION

CA, Institute of Charted Accountants of India, 2020

Bachelor of Commerce, Delhi University, Moti lal College.

CPA PURSUING (USA)

PROFESSIONAL EXPERIENCE

Gupta N M & Associates, Delhi (Aug 2022- Present)

Senior Audit and Accountant
● Monitored and analyses the revenue trend to identify the discrepancies and initiate corrective action
● Prepare and submitted corporate tax returns and managed multiple tax authorities.
● Developed and execute monthly, quarterly and annual revenue close process for client.
● Developed and maintain revenue accounting policy procedure to compliance with GAAP.
● Investigate and resolved the discrepancies between billing and revenue account.
● Conducted the internal and external audit to ensure the accuracy of Revenue account.
● Carrying out Accounting, Auditing, and Tax work
● Preparation of financial statements.
● Financial and Tax due diligence.
● Executed the in-depth detailed analysis of the collected accounting data for various clients.
● ROC filing.

RSM Delivery Centre (India) Pvt Ltd (Aug 2021 - JUL 2022)
Risk Consulting Associate
 Conducted financial audits resulting in improved financial reporting accuracy and regulatory compliance
 Performed multiple substantive procedure to obtain sufficient audit evidence, collate the report,
communicate the finding and recommendation
 Identify the control gap in process, procedure and system in depth research along with developing audit
program to address the risk and evaluating regulatory requirement
 Evaluate the selection and appropriation of accounting policies and reasonableness of accounting estimate
made by client
 Performed risk assessments and identified areas of improvement resulting in reduced financial risks
 Provided recommendations to clients for improving financial systems resulting in increased efficiency

● Carrying out SOC, ITGC, SOX, and other audit engagement

● Perform service organization control service activity related to SSAE18 SOC 1 and SOC 2 reporting
Services.
● Testing and review of financial control for expense, disbursement, investment, payroll and reconciliation
control, logical Security control, control environment control, and Access review control.
● Work collaboratively as a part of the team and communicate effectively with RSM consulting
professionals, supervisor, and senior management in the US.

S HASAN & Associates, Delhi (July 2014- Oct 2020)

Account and Audit Assistant
● Carrying out Accounting, Auditing, and tax work
● Scrutinized General ledgers reconciliation and general vouching and conducted numerous examinations.
 ● Handling GST clients, my work on GST registration, filling of GST returns and advisory on compliance
under GST Law.
● Filing of TDS return & ensure the TDS compliance.
● Accounting of sole proprietor and partnership firm.
● Physical verification of fixed assets and closing stock.
● Performed stock audit.

KEY ACADEMIC PROJECTS

● IT training, (ICAI) Delhi, India

● Orientation Project, (ICAI) Delhi, India

RELEVANT SKILLS

● Accounting Entries and Book Keeping

● Financial Statement Preparation
● Contract Negotiation
● Customer Relationship
● Internal audit and statutory audit
● Reconciliation expert
● Financial analysis expert
● Accounting principle expert
● Forecasting expert
● Revenue recognition expert