RITESH UPADHYAY
Senior Audit & Accounting Assistant
Lucknow
Summary
Detail-oriented professional with strong expertise in TDS compliance, financial reporting, and statutory audits. Proven ability to prepare financial statements and assist in audits to ensure regulatory adherence.
Overview
7
7
years of professional experience
2
2
Certifications
2
2
Languages
Work History
SENIOR AUDIT & ACCOUNTING ASSISTANT
Saurav Nigam & Co.
08.2022 - 02.2026
- Prepared project reports and projected financial statements to assist clients in securing loan sanctions from financial institutions.
- Participated in Statutory Audit of State Bank Of India and Private Limited Companies.
- Conducted stock audit of Kisan Co-operative Sugar Mills Ltd.
- Conducted Tax Audit of Multiple Firms and Companies.
- Assisted in the finalisation of accounts and preparation of financial statements for various clients in accordance with applicable regulations.
- Preparation of financial statements (Balance Sheet, Profit & Loss Statement)
- Statutory, internal, and concurrent audits of banks and preparation of reports
- Internal audit of government departments and private sector companies
ARTICLE ASSISTANT
Saurav Nigam & Co.
07.2019 - 07.2022
- Managed GST registrations for multiple clients, ensuring seamless compliance with the GST Act requirements.
- Ensured accurate GST reporting through timely filing of GSTR-1, GSTR-38, reconciliation with GSTR-28, and accounting records.
- Handled preparation and finalisation of GST Annual Returns (GSTR-9) and Reconciliation Statements (GSTR-9C) in line with GST requirements.
- Prepared and filed income tax returns for individuals, HUFs, partnership firms, and companies, ensuring accuracy and compliance with tax regulations.
Education
CA Inter -
ICAI
Lucknow, India12.2021
B.Com. -
MGKVP
Varanasi, India12.2018
Intermediate -
Jawahar Navodaya Vidyalaya
Bhadohi, India12.2015
High School -
Govt. Inter Collage
Bhadohi, India12.2013
Skills
TDS Compliance
Stock audit
Preparation of annual reports
Tally
Genius Software
SAP
MS office
Financial reporting
Tax compliance
Data entry
GST compliance
Financial analysis
Bank reconciliations
Bookkeeping
Certification
Information technology and orientation program organized by the ICAI
Interests
Watching films and web series
Listening to music
Websites And Profiles
www.linkedin.com/in/ritesh-upadhyay
Timeline
SENIOR AUDIT & ACCOUNTING ASSISTANT
Saurav Nigam & Co.
08.2022 - 02.2026
ARTICLE ASSISTANT
Saurav Nigam & Co.
07.2019 - 07.2022
CA Inter -
ICAI
B.Com. -
MGKVP
Intermediate -
Jawahar Navodaya Vidyalaya
High School -
Govt. Inter Collage