Ritik Jain
Noida
Summary
Chartered Accountant, Current working as a Senior at EY GDS with expertise in statutory audits and project management. Successfully executed data analytics and risk assessments, enhancing compliance and efficiency. Proven leader with strong communication skills and Commitment to driving excellence in audit processes and client satisfaction.
Overview
6
6
years of professional experience
Work History
Senior
EY GDS
Noida
10.2022 - Current
- Conducted substantive audit procedures and data analytics on Revenue, Receivables, Payables, Inventory, PPE etc.
- Executed detailed audit procedures for significant accounts and review of staff work.
- Performed risk assessments, compliance procedures and detailed audit procedures.
- Managed projects and various portfolios while ensuring timely communication with onshore teams.
Articled Assistant
Pathak H.D. Associates ( Network firm of Chaturvedi and Shah)
Mumbai
04.2019 - 04.2022
- Statutory Audit of Listed companies and Private limited companies including DHFL, Balasore alloys Ltd, Aza Fashions, Reliance Gas and Pipeline etc
- Ensuring compliance of applicable IND AS and aided in preparation of Audit Reports
- Performed limited review in compliance with Regulation 33 of SEBI (Listing Obligations and Disclosure requirements)
- Interim audit of listed companies and Verifying form 3CA, 3CB and 3CD reports.
- Engaged in physical verification of Cash and Fixed Assets.
Education
CA Final - 53.5% May 2022 Passed in August 2022 (Exemption FR,SFM & GST) -
ICAI
BCOM - 60.1% passed in June 2019
Government College
Higher Secondary 12th - Secured 91.6% in 2016
CBSE
Maheshwari Public SchoolSkills
- Statutory audit
- Project management
- Time management
- Microsoft Office
- Active listening
- Team leadership
- Effective communication
Accomplishments
- Provided with extra miller award in EY GDS for exceptional service during the year.
- Ranked as Runner-up in ICAI regional quiz competition May 2021.
Timeline
Senior
EY GDS
10.2022 - Current
Articled Assistant
Pathak H.D. Associates ( Network firm of Chaturvedi and Shah)
04.2019 - 04.2022
CA Final - 53.5% May 2022 Passed in August 2022 (Exemption FR,SFM & GST) -
ICAI
BCOM - 60.1% passed in June 2019
Government College
Higher Secondary 12th - Secured 91.6% in 2016
CBSE
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