Ritik Jain
Chartered Accountant
Noida
Summary
Experienced Chartered Accountant currently working as a Senior 2 Year 2 at Ernst and Young GDS since October 26, 2022. With over 2 years of Post-CA qualification experience, I have gained valuable expertise in the field of accounting. During my articleship at Pathak H.D Associates, a network firm of Chaturvedi & Shah in Mumbai, I actively supported teams in conducting Statutory Audits and ensuring compliance for private companies. I have also demonstrated proficiency in risk assessment, data analytics, substantive procedures, test of controls, and reviewing the work of staff members. Additionally, I have successfully managed projects and portfolios while maintaining regular communication with onshore teams. As an incharge, I have played a crucial role in overseeing the end-to-end audit process.
Overview
2
2
years of professional experience
Work History
Senior 2 Year 2
EY - Global Delivery Services
10.2022 - Current
EY GDS: Senior 2 Year 2 :
1) Performing Data analytics work on Revenue, Receivables, Payables, Inventory and PPE.
2) Communicating with onshore and client, handling of portfolio and team & project management.
3) Detailed analysis of significant accounts, Reviewing work of staff, Samples selection and test of details.
Pathak H.D. Associates (Network firm of Chaturvedi & Shah) April 2019 to April 2022;
1) Statutory Audit of Listed companies and Private limited companies including DHFL, Balasore alloys Ltd, Aza Fashions, Reliance Gas and Pipeline etc
2) Performed limited review in compliance with Regulation 33 of SEBI (Listing Obligations and Disclosure Requirements).
3) Ensuring compliance of applicable IND AS and aided in preparation of Audit Reports. -Interim audit of listed companies
Education
ICAI
Skills
IT Skills :
Tally, SAP, Helix, MS Excel, MS Word ,Powerpoint
Soft Skills:
Communicator
Thinker
Innovator
Collaborator
Intuitive
Notable Accomplishments
1) Consistently Participated in debates, acts and Coordinator of the various events in school as well.
2) Won Extra miller award in EY GDS.
3) Ranked as Runner-up in ICAI regional quiz competition May 2021.
Languages
English
Advanced (C1)
Hindi
Advanced (C1)
Timeline
Senior 2 Year 2
EY - Global Delivery Services
10.2022 - Current
ICAI
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