CA Rajesh K Sah
Kolkata
Summary
Rajesh is a Qualified Chartered Accountant and is working in PwC as an Associate in Technology Risk Assurance practice having post qualification experience of more than 1.5 years. He specializes in Risk and Controls Assurance which includes IT General Controls and Business Process Controls in SAP Application. He has worked on all domains of IT General Controls, few critical Business Processes Controls, Report Testing and SoC reporting as per ISAE 3402. He is competent with project management skills and also used to applied PwC audit methodology and his theoretical knowledge in testing of design effectiveness and operating effectiveness of internal control. He has excelled in multi tasking to achieve on time, on budget and high quality deliverables.
Overview
7
7
years of professional experience
1
1
Certification
Work History
Associate
PwC India Network Firm
Kolkata
03.2023 - Current
- He specializes in Risk and Controls Assurance which includes IT General Controls and Business Process Controls in SAP Application
- He has worked on all domains of IT General Controls, few critical Business Processes Controls, Report Testing and SoC reporting as per ISAE 3402.
- For SoC reporting as per ISAE 3402, he has performed walkthrough of various process (i.e.) Client Onboarding, Physically Held Asset, Corporate Action, Unit Capital Accounting, Reconciliation, Client Reporting etc.) for evaluating design effectiveness and operating effectiveness of internal control to provide reasonable assurance, whether the controls are operating efficiently and effectively throughout the audit period.
- He has performed testing of multiple financially relevant standard & customized reports to check accuracy and completeness of data generated from the source tables or T-Code/programs to target reports in SAP application.
Audit Associate
Budharaja Adlakha & Co. (Chartered Accountants)
New Delhi
12.2021 - 03.2022
- Internal Audit (Manufacturing Industries)
- Statutory Audit (Manufacturing Industries)
- Tax Audit
- Income Tax GST & TDS Returns
Articled Trainee
Budharaja Adlakha & Co. (Chartered Accountants)
New Delhi
01.2018 - 05.2021
- Created detailed financial statements, balance sheets, cash flows, budgets and other reports for clients.
- Analyzed financial data using appropriate software packages such as Microsoft Excel.
- Prepared tax returns for individuals, trusts, partnerships and companies according to the current year's regulations.
- Monitored deadlines for submission of returns and documents ensuring that they were met promptly.
- Reviewed existing processes and procedures to identify opportunities for improvement in efficiency or effectiveness.
- Participated in internal reviews and audits to ensure that financial controls are operating effectively throughout the business.
- Participated in team meetings to discuss audit findings and prepare audit reports.
- Contributed to internal audits by collecting and analyzing financial data.
- Analyzed balance sheets for mistakes and inaccuracies.
- Reviewed financial statements to ensure accuracy and compliance with regulations.
- Reviewed and evaluated internal control systems, financial records, and accounting systems to ensure accuracy of information.
Education
Chartered Accountant -
The Institute of Chartered Accountants of India
New Delhi India01-2022
Intermediate of Commerce ( 12th Standard) -
Tulasi Mehar Memorial English H.Secondary School
Hetauda Nepal01-2012
School Leaving Certificate (SLC) -
Shree Janta Higher Secondary School
Nepal01-2010
Skills
- ITGCS
- Business Process Fundamentals
- SAP ITGC
- Risk and Controls Assurance
- IT General Controls
- Business Process Controls
- Report Testing
- SoC reporting as per ISAE 3402
- SAP Business Process
- PwC Tools like Halo, Aura
- PwC Audit Methodology
- Internal Control
- Evaluation of sensitive access and segregation of duties
- Project management skills
- SAP HANA
- Business Process Control
- Halo For Journal (On Ramp)
- Aura Checker Bot
- Ind AS
IT SKILL
- MS OFFICE (Excel Word )
- TALLY ERP (Accounting Software)
- SPECTRUM (Tax Compliance Software)
- SAP
- Oracle
Certification
- Advance ITT training organised by ICAI
- Management & Communication Course (MCS) organised by ICAI
- Information Technology Training organised by ICAI
Languages
Nepali
First Language
Hindi
Proficient (C2)
C2
English
Advanced (C1)
C1
Affiliations
- Cricket
- Music
- Travelling
Accomplishments
- Secured first Position throughout 1 to 10th Standard.
- Participated in District level Cricket Tournament.
- Secured 1st Position in New Joining Course training organised by PwC.
Timeline
Associate
PwC India Network Firm
03.2023 - Current
Audit Associate
Budharaja Adlakha & Co. (Chartered Accountants)
12.2021 - 03.2022
Articled Trainee
Budharaja Adlakha & Co. (Chartered Accountants)
01.2018 - 05.2021
Chartered Accountant -
The Institute of Chartered Accountants of India
Intermediate of Commerce ( 12th Standard) -
Tulasi Mehar Memorial English H.Secondary School
School Leaving Certificate (SLC) -
Shree Janta Higher Secondary School
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