RITESH RAJ
Gurgaon
Summary
Semi-Qualified CA (CA Inter – Group I) with 3.5+ years of experience in accounting, bank and ledger reconciliation, invoice and voucher processing, and GST and TDS compliance across manufacturing, engineering services and manpower/IT services. Hands-on with SAP (ERP), Computax and advanced Excel for month-end closing, MSME payable provisioning and statutory return filing. Accurate, detail-oriented and consistent in meeting deadlines across multiple client accounts.
Overview
1
1
Certification
4
4
years of professional experience
Work History
ACCOUNT EXECUTIVE (AUDIT MANAGER)
MCG and Co
Gurgaon
05.2026 - Current
- Maintain accounting records, ledger entries and reconciliations for multiple clients; support month-end and year-end closing.
- Prepare and file GST returns (GSTR-1, GSTR-3B) and Income Tax Returns within statutory deadlines.
- Independently handle MSME provisioning and MSME return filing for client entities.
- Independently manage statutory and tax audit of 4 companies from planning through finalisation.
- Prepare tax audit reports, audit reports and Management Representation Letters (MRL) for client engagements.
- Finalise balance sheets and financial statements; convert financials from US GAAP to IGAAP.
- Prepare Fixed Asset Registers (additions, disposals, depreciation) and conduct stock audits including valuation and provisioning for slow-moving/obsolete stock.
ARTICLE ASSISTANT (ARTICLESHIP)
Sharp & Tannan
Delhi Branch, Delhi
09.2022 - 02.2026
- Hands-on exposure to accounting entries, reconciliations and statutory compliance across manufacturing, engineering and manpower services.
- CB&I India Pvt Ltd (Engineering services): statutory and tax audit; verification of vouchers, invoices and ledger entries.
- Lutech Technology Pvt Ltd (Manpower services): statutory and tax audit; reconciliation of accounting records.
- Motherson Tecno Tools Ltd (Manufacturing, listed): accounting and compliance review under Ind AS 16, 19 and 116.
- Silcotech Bonny India Pvt Ltd (Manufacturing): statutory and tax audit support, including documentation review.
Education
CA Inter – Group I - undefined
ICAI
B.Com - undefined
Magadh University
01.2018
Skills
- Accounting & bookkeeping
- Bank, ledger & account reconciliation
- Invoice & voucher processing
- GST returns (GSTR-1, GSTR-3B)
- TDS compliance
- Income Tax Return (ITR) filing
- SAP (ERP)
- Computax
- GST Portal
- MSME provisioning & return filing
- Month-end closing & documentation
- Financial statement finalisation
- US GAAP to IGAAP conversion
- Fixed Asset Register preparation
- Statutory, tax & stock audit
- Audit report & MRL preparation
- MS Excel (Advanced)
- Ind AS 16, 19, 32, 116
Certification
- ICITSS – Orientation Course (ICAI)
- ICITSS – Information Technology (ICAI)
Personal Information
Title: Accounts Executive | Semi-Qualified CA (CA Inter – Group I)
Timeline
ACCOUNT EXECUTIVE (AUDIT MANAGER)
MCG and Co
05.2026 - Current
ARTICLE ASSISTANT (ARTICLESHIP)
Sharp & Tannan
09.2022 - 02.2026
B.Com - undefined
Magadh University
CA Inter – Group I - undefined
ICAI