Rishabh Attree
Assistant Manager
Chandigarh,Chandigarh
Summary
Highly motivated, quick learner CPA and ACCA finalist with ~ 4 years of experience in Auditing and Financial Reporting. Skilled in planning, risk assessment, control and substantive testing. Results-oriented professional seeking a leadership role in a growth-oriented organization to contribute my expertise and leadership in financial reporting and auditing.
Overview
4
4
years of professional experience
2
2
Certifications
Work History
Assistant Manager, Audit and Assurance
Deloitte USI (Offices of US in India)
Gurugram
03.2025 - Current
- Conducted control walkthroughs with process owners and developed design and operating effectiveness testing procedures for 35+ key internal controls.
- Reviewed and performed audit procedures on financial statements of real estate clients and contributed to the first-year SOX compliance engagement for a newly listed PCAOB client.
- Managed end-to-end audit files, covering planning, execution, evaluation, and conclusion, and consistently achieved ‘High Performance (HP)’ ratings for two consecutive years.
- Assessed and applied audit materiality across diverse client portfolios, tailoring judgments to industry-specific risks
- Performed audit procedures on high-risk areas including management override of controls and revenue recognition, as well as complex accounts such as financial instruments and fair value investments.
- Led team discussions on risk assessment, audit progress, and key issues; delivered MRLs, proposed audit adjustments, and presented value-adding recommendations to management and governance bodies to strengthen processes and reporting
Senior Audit Associate
Deloitte USI (Offices of US in India)
09.2022 - 03.2025
- Conducted thorough financial statement audits for various industries, ensuring accurate reporting and compliance with regulations.
- Managed multiple concurrent engagements while meeting tight deadlines, demonstrating exceptional time management skills.
- Developed strong working relationships with clients through trust-building communication tactics and reliable service delivery.
- Mentored junior associates in audit procedures and techniques, fostering a positive learning environment for professional growth.
- Provided external quality audit as a result of understanding the entity and its environment; identifying risk areas; evaluation of the design, implementation, and operating effectiveness of identified controls; preparing audit scope and objectives; as well as preparing audit programs with procedures to address risks.
- Prepared, analyzed, and verified annual reports, financial statements, and other records, in compliance with US GAAP, and laws and regulations such as those issued by AICPA, PCOAB and Securities and Exchange Commission (SEC).
Accounts (IFRS) Trainee
United Corporate Accounting and Taxation Services Ltd
08.2021 - 09.2022
- Reviewed revenue, receivables, and payables data to support compliance of financial statements with applicable IFRS requirements
- Handled large client revenue datasets and performed detailed account reconciliations to ensure accuracy and completeness
Education
Post Graduation Diploma - Accounting Finance
AIMA
12.2024
Post Graduation Diploma - Public Accounting
AIMA
12-2023
Bachelors in Commerce - undefined
Panjab University
06.2022
High School (12TH Standard) - undefined
Central Board of Secondary Education
03.2019
Skills
- Significant experience in PCAOB and US GAAP reporting audit engagements, involving several large companies both at a statutory and group audit scope
- Proficiency with Accounting Standards (IFRS 16 and 9)
- Microsoft Office Specialist - proficient in Microsoft Office Applications and Deloitte Audit Tools such as Omnia (Cloud Based Engagement System), Engagement Management System (EMS) 44
- Excellent leadership and team management skills
- Ability to work autonomously as well as in a team environment
- Excellent analytical and methodical approach
- Clear thinker under pressure
- Willing to travel extensively and work long hours to meet or exceed company goal
Certification
U.S. Certified Public Accountant (CPA)
Awards
Deloitte Applause Award - Awarded to professionals who have made a significant contribution and /or had an impact beyond expected job responsibilities., Awarded consecutively in FY2022 and FY2023
Deloitte Spot Award – Awarded for my contributions for successful first year SOX implementation and FY 2024 Audit.
INDUSTRIES AND CLIENTS
- Real Estate - REITs, Land and Home Builders, Mortgage Lenders (FV Clients)
- Insurance- Separate Accounts and Insurance Brokers
- Fintech- Lending and Banking
Timeline
Assistant Manager, Audit and Assurance
Deloitte USI (Offices of US in India)
03.2025 - Current
Senior Audit Associate
Deloitte USI (Offices of US in India)
09.2022 - 03.2025
Accounts (IFRS) Trainee
United Corporate Accounting and Taxation Services Ltd
08.2021 - 09.2022
Bachelors in Commerce - undefined
Panjab University
High School (12TH Standard) - undefined
Central Board of Secondary Education
Post Graduation Diploma - Accounting Finance
AIMA
Post Graduation Diploma - Public Accounting
AIMA
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