Rahul Sethia

Professional Experience

• Conducting thorough financial statement preparation and analysis.
• Assisting as a Finance MIS Controller and supporting the CFO in planning and analysis tasks.
• Ensuring the accuracy of IND AS Accounting through collaborative team efforts.
• Coordinating with different departments to ensure accurate data flow and facilitate internal analysis.
• Manage internal team and report directly to Finance Head and CFO.

Work Experience

• Assisted in assignments like Statutory Audit, Limited Review, IFC Audit for NBFCs (Housing Finance, Retail Finance, Fintech).
• Reviewed and worked on significant areas like ECL & IRAC Provisions, Borrowing, DA, PTC and Co-lending transactions, and various IND AS adjustments for Lease, Revenue, Investments and EIR.
• Review of IND AS compliant Financial Statements and disclosures as per Schedule III, RBI and NHB.
• Compliance checking as per CARO, 2020 and Internal SOPs for IFC audit.
• Managed audit team for the implementation of statutory audit and trained article assistants during the course of audits.

Articleship Experience

• Statutory and Tax Audit of Listed and Private companies (IND AS and IGAAP compliant).
• IND AS Implementation (IT Company).
• Audit of Consolidated Financial Statements. (Listed and Unlisted Companies),etc.