Summary
Overview
Work History
Education
Skills
Certification
Leadership & Achievements
Timeline
Generic

Akshay Rathi, Chartered Accountant

New Delhi

Summary

Chartered Accountant with cross-industry experience in manufacturing, trading, financial services, and construction. Skilled in statutory, internal & tax audits, financial reporting, management consultancy, and public disclosures for listed entities. Adept at financial analysis, compliance, and process evaluations with a strong commitment to delivering accurate insights.

Overview

4
4
years of professional experience
1
1
Certification

Work History

Assistant Manager

Bharti Realty
02.2025 - 06.2025
  • Finalised standalone and consolidated financial statements for subsidiaries, associates, and joint ventures in compliance with Ind AS requirements
  • Prepared consolidation workings, including elimination entries and adjustments as per applicable accounting standards
  • Coordinated with statutory auditors to support timely completion of audits and resolved audit queries by providing required documentation
  • Ensured accuracy in disclosures and adherence to regulatory and compliance requirements during financial reporting
  • Assisted in implementation of changes in Ind AS and ensured compliance with the latest amendments and guidance notes

Article Assistant

Rohit KC Jain & Co.
04.2021 - 04.2024
  • Conducted statutory & internal audits for clients in Textile & clothing, manufacturing, construction, financial services, renewable energy, Packaging & hospitality industries.
  • Textile & Clothing: Prepare MIS for management, review financial statements, business process optimization, prepare SOP, ensure comply with import & export procedure & handle industrial disputes.
  • Manufacturing: HR & Payroll, Fixed Assets, Statutory Compliance, Related Party Transactions, Sales, Purchases, Contract Management, Direct & Indirect Expenses.
  • Construction Services: Revenue recognition, receivables, payables, inventory valuation, statutory compliance, internal controls etc.
  • Prepared and finalized financial statements in compliance with applicable accounting standards and regulatory framework.
  • Managed Trial Balance preparation and developed product-wise inventory summaries to support cost analysis and reporting.
  • Conducted IFRS audits for engineered steel and fiber-reinforced polymer products manufacturing, including inventory testing, cost verification, revenue recognition.
  • Prepared and reviewed statutory public disclosures and Financial Statements (FS) for listed companies, ensuring compliance with SEBI and stock exchange regulations.
  • Performed Internal Financial Controls (IFC) evaluations for Trading, manufacturing & Services companies, assessing design and operational effectiveness.
  • Conducted Tax & GST audits for clients in manufacturing, trading, and service industries, including books verification, statutory compliance, and preparation of Form 3CD reports & GSTR-9 & 9A.
  • Executed physical stock verification and reconciliation for manufacturing clients, covering raw materials, WIP and finished goods.

Education

CA Final -

ICAI
05-2025

CA Intermediate -

ICAI
12.2021

B.Com (Hons.) -

Delhi University
01.2021

CA Foundation -

ICAI
05.2019

Class XII (CBSE) -

Hindu Vidya Peeth School
05-2018

Class X (CBSE) -

Droan Vidya Peeth School
05-2018

Skills

  • Financial Analysis Statutory & Tax Audits IFRS & IFC Reviews Business process optimization
  • Strong Conceptual Understanding Analytical Thinking Communication Strategic & Critical Thinking
  • Highly Adaptable Leadership Team Player Strategic Thinking Results-Oriented Business Insight Development
  • Languages – English Hindi Punjabi

Certification

  • Awarded Certificate of Appreciation for consistent performance and excellence during articleship at RKCJ & Co.
  • ICAI: Advanced ITT and GMCS (2023), OC and ITT (2021).

Leadership & Achievements

  • Head of Student Council and House Captain (Class XII)
  • Received appreciation from senior partners for independently handling client communications and audit follow-ups.

Timeline

Assistant Manager

Bharti Realty
02.2025 - 06.2025

Article Assistant

Rohit KC Jain & Co.
04.2021 - 04.2024

CA Final -

ICAI

CA Intermediate -

ICAI

B.Com (Hons.) -

Delhi University

CA Foundation -

ICAI

Class XII (CBSE) -

Hindu Vidya Peeth School

Class X (CBSE) -

Droan Vidya Peeth School

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Akshay Rathi, Chartered Accountant