RITESH KUMAR MISHRA
Noida,Uttar Pradesh
Summary
I am a dedicated Semi-Qualified CA with experience in audit, taxation, and compliance. Throughout my career, I have successfully led statutory audits and ensured adherence to accounting standards while resolving complex financial issues. Driven by accuracy and integrity, I continually strive to enhance my technical skills in accounting, auditing, and taxation software.
Overview
2
2
Certifications
7
7
years of professional experience
Work History
Article & Assistance
SGAP & Co.
01.2023 - 03.2026
- Led statutory audits for manufacturing, insurance, and consultancy companies with turnover exceeding ₹250 crores, applying risk assessment procedures, and ensuring compliance with applicable accounting and auditing standards.
- Finalized financial statements, resolved audit issues with clients, and discussed audit observations with the audit partner.
- Conducted an internal audit of HLS Asia Limited (IFC testing, SOP creation/review), having a turnover of over ₹250 crores, identified discrepancies, and discussed key insights with the audit partner and client.
- Conducted a Fixed Assets Audit of an agrochemical manufacturing company (Parijat Industries) with a turnover of over ₹1,400 crores.
- Conducted a bank audit for an Indian bank branch, reviewed 150 loan files, and produced LFRA reports, achieving 100% regulatory compliance.
- Prepared IAR, CARO, and Tax Audit Reports (Form 3CA/3CD) for 10 clients, delivering deliverables one week ahead of schedule.
- Filed income tax returns for companies and individuals, and achieved 100% regulatory compliance.
- Prepared replies to income tax notices for companies and individual clients.
- Prepared advance tax liability for high-net-worth individuals.
- Prepared capital gain workings of the sale and purchase of securities and property.
- Prepared documentation for obtaining approvals from the IT department for a lower TDS certificate.
- Reconciled accounts receivable and payable, reducing outstanding balances by 10%.
- Prepared Fixed Asset Register and Depreciation chart as per the Companies Act and Income Tax Act.
- Reviewed TDS and GST compliance, including reconciliations, investments, borrowings, and payment accuracy.
- Prepared and analyzed financial statements, including the Balance Sheet, Profit and Loss, and Notes to Accounts in accordance with Accounting Standards and Schedule III.
Business Coordinator
CY Future India Private Limited
01.2019 - 09.2022
- Shifted from customer service coordination to a focused audit and taxation role, showing increasing specialization in finance.
- Managed and supervised a team of customer support executives to achieve daily and monthly targets.
- Handled customer escalations, and ensured timely issue resolution.
- Led a team in customer service operations.
Education
CMA (Inter) -
Institute of Cost Accountants of India (ICMA)
12-2025
CA Intermediate – Group II - undefined
Institute of Chartered Accountants of India (ICAI)
11-2023
CA Intermediate – Group I - undefined
Institute of Chartered Accountants of India (ICAI)
05-2022
CA Foundation - undefined
Institute of Chartered Accountants of India (ICAI)
12-2017
B.Com (Hons.) - undefined
School from Open Learning, Delhi University
01-2016
Class XII – UPMSP - undefined
Bhawani Shankar Inter College, UPMSP
04-2013
Class X – CBSE - undefined
BBC Senior Secondary School , C.B.S.E
03-2011
Skills
Tools & Technologies: Tally ERP9, Gold Prime, Genius Software, Familiar with ERP software operations
Languages: English, Hindi, Maithili
Soft Skills: MS Excel (VLOOKUP, Pivot Table), Knowledge of Indian Accounting Standards (Ind AS) and Accounting Standards (AS)
Problem-solving
Team management
Time management
Multitasking
Flexible and adaptable
Calm under pressure
Certification
Completed ICITSS (ITT) and Orientation Programmed. Secured “A” Grade certification. (ICAI) Dec 2022
Timeline
Article & Assistance
SGAP & Co.
01.2023 - 03.2026
Business Coordinator
CY Future India Private Limited
01.2019 - 09.2022
Class X – CBSE - undefined
BBC Senior Secondary School , C.B.S.E
Class XII – UPMSP - undefined
Bhawani Shankar Inter College, UPMSP
B.Com (Hons.) - undefined
School from Open Learning, Delhi University
CA Foundation - undefined
Institute of Chartered Accountants of India (ICAI)
CA Intermediate – Group I - undefined
Institute of Chartered Accountants of India (ICAI)
CA Intermediate – Group II - undefined
Institute of Chartered Accountants of India (ICAI)
CMA (Inter) -
Institute of Cost Accountants of India (ICMA)