Rishabh Atreya
Statutory Auditor
Gurgaon,HR
Summary
Strategic Chartered Accountant with over seven years of expertise in developing and executing comprehensive audit plans, specializing in complex UK audit projects. Possesses strong analytical skills and in-depth knowledge of IFRS and regulatory frameworks, enabling successful management of external audit services and team supervision. Demonstrates a proven track record in implementing improvements that enhance organizational efficiency and compliance, alongside a commitment to delivering high-quality results aligned with industry standards. Experienced in leading audits through comprehensive risk assessments, ensuring regulatory compliance while maintaining meticulous attention to detail in identifying and mitigating financial discrepancies.
Overview
2
2
Languages
2
2
Certifications
7
7
years of professional experience
Work History
Audit Manager
Deloitte and Toucher AERS India Pvt Ltd
06.2023 - 01.2024
- Managed vital client portfolio, fostering positive working relationships with colleagues and clients to enhance collaboration.
- Orchestrated comprehensive audit planning, encompassing resource allocation, and assumed responsibility for guiding audit teams through specific assignments.
- Ensured timely completion of audit work and delivered finalized draft reports to management to fulfill audit objectives.
- Orchestrated audit planning, allocating resources and guiding audit teams through assignments to ensure alignment with audit objectives.
- Directed, motivated, and mentored team members, offering regular feedback and communication.
- Met deadlines while understanding commercial implications of productivity, audit fees, and client service to support overall business goals.
Audit Senior (Assistant Manager)
Deloitte and Toucher AERS India Pvt Ltd
06.2019 - 06.2023
- Promoted to Assistant Manager within an impressive 8-month timeframe, leveraging exceptional client service skills.
- Led statutory audit teams across various industries for five busy seasons in Audit and Assurance, supporting all phases from planning to concluding, including controls and substantive work.
- Spearheaded planning activities, creating Process Flow Diagrams, conducting risk assessments, and documenting controls to ensure IFRS compliance.
- Mentored junior team members and peers through testing procedures to enhance audit efficiency, and conducted partner-level discussions to optimize audit effectiveness.
- Collaborated closely with Senior Managers and team members to attain shared objectives while upholding individual responsibilities and commitments.
- Mentored junior team members through testing procedures to enhance audit efficiency and facilitated partner-level discussions to improve audit effectiveness.
Audit Senior Assistant
Deloitte and Toucher AERS India Pvt Ltd
11.2018 - 06.2019
- Following qualification as a Chartered Accountant in May 2018, played a pivotal role primarily within the Real Estate and Utilities sectors, overseeing audits from planning to conclusion.
- Delivered insights on business processes, ensuring compliance with SOX controls and enhancing overall audit quality.
- Reviewed internal control systems and related procedures to identify risks and controls, assessing both Design and Implementation (D&I) and Operating Effectiveness (OE) to strengthen audit effectiveness.
- Determined materiality, risk classification, and risk factors for Group and Statutory entities at Financial Statement and Assertion levels, scoping material account balances (ABCOTs) to focus audit efforts.
Fixed Term Hire
Deloitte and Toucher AERS India Pvt Ltd
12.2017 - 03.2018
- Worked with multiple clients related to the UK market during the busy season, focusing on substantive testing, process flows, and disclosures to financial statements.
- Self-motivated, with a strong sense of personal responsibility.
- Worked effectively in fast-paced environments.
- Skilled at working independently and collaboratively in a team environment.
Education
Chartered Accountant -
ICAI
Jaipur 04.2001 -
Cost & Management Accountant -
ICMAI
Jaipur 04.2001 -
B.Com -
Rajasthan University
Jaipur 04.2001 -
Secondary and Senior secondary -
Subodh Public School
Jaipur03-2008
Skills
Financial auditing
Risk assessment
Review of financial statements
Risk assessment
Internal controls
Financial analysis
Effective time management
Cross-functional collaboration
Clear communication
Review of financial statements
Certification
DFX
Interests
Cricket, Sketching, Photography
Extra-curricular activities
Sports Enthusiast Represented volleyball and school cricket team as a captain at various levels of competitions. Played corporate cricket league as well being a part of Deloitte. Sports Enthusiast Represented volleyball and school cricket team as a captain at various levels of competitions. Played corporate cricket league as well being a part of Deloitte.
Timeline
Secondary Review Accreditation
05-2025
DFX
12-2024
Audit Manager
Deloitte and Toucher AERS India Pvt Ltd
06.2023 - 01.2024
Audit Senior (Assistant Manager)
Deloitte and Toucher AERS India Pvt Ltd
06.2019 - 06.2023
Audit Senior Assistant
Deloitte and Toucher AERS India Pvt Ltd
11.2018 - 06.2019
Fixed Term Hire
Deloitte and Toucher AERS India Pvt Ltd
12.2017 - 03.2018
Chartered Accountant -
ICAI
04.2001 -
Cost & Management Accountant -
ICMAI
04.2001 -
B.Com -
Rajasthan University
04.2001 -
Secondary and Senior secondary -
Subodh Public School