Summary
Overview
Work History
Education
Skills
Additional Information
Timeline
Generic
Ritika Mishra

Ritika Mishra

Chartered Accountant
Delhi

Summary

To pursue a dynamic and challenging career with an organization of repute. Integrating my own goals with the organization’s, to become catalyst in each other’s growth. Accounting professional with 2 years of experience in audit preparation and reporting.

Overview

12
12
years of professional experience
18
18
years of post-secondary education
1
1
Language

Work History

Audit Senior

Deloitte India (Offices of the US)
Gurgaon
05.2023 - Current
  • End-to-end audit handling from planning to reporting while managing competing priorities and maintaining quality of deliverables.
  • Providing guidance to associates and nurturing them for further growth.
  • Engaging with foreign counterparts and client personnel independently to close the audit discrepancies.
  • Performing risk assessment procedures for the identification and assessment of risks of material misstatement at the financial statement and assertion level.
  • Perform analytical procedures to test an account balance by developing an expectation and comparing the same with actual balance.
  • Facilitating communication and leading meetings externally with client and onshore audit team.


Audit Senior Assistant

Deloitte India (Offices of the US)
Gurgaon
11.2021 - 04.2023
  • Work done includes risk assessment, control walkthroughs with client, substantive testing, JE testing on cortex, tie-outs on tool, performing data analytics, drafting MRL and audit report etc.
  • Testing of internal controls.
  • Independently performing audit procedures of complex areas of client’s financial statements.
  • Won awards for consistently exceeding expectations


Assistant Manager

Contypark Finance Corporation Limited
11.2019 - 10.2021
  • Managed all areas of accounting, including accounts payable and receivable, general ledger management, banking reconciliations and monthly balance sheet statements.
  • Implemented budget and expense controls and financial policies by analyzing income and expenditures.
  • Prepared internal and regulatory financial reports, including balance sheets and income statements.
  • Computed taxes owed by applying prescribed rates, laws and regulations (GST, TDS etc).
  • Co-operated with senior leaders to create operating budgets and initiate financial planning.

Article Assistant

MSA & Associates
10.2011 - 10.2014
  • Work done include Statutory Audit, Tax Audit, Taxation, Accounting.
  • Built and strengthened the foundation of my financial literacy and financial thinking.


Education

Chartered Accountant from -

Institute of Chartered Accountants of India
04.2001 - 05.2019

Bachelor of Commerce - undefined

Delhi University

Skills

External Audit – US Clients

undefined

Additional Information

  • MAJOR INDUSTRIES HANDLED , Real Estate NBFC Taxation Non-Profit Organization Trading
  • PROFESSIONAL ACHIEVEMENTS , In May 2022, awarded with “Spot Award” for demonstrating high level of commitment towards quality of the working while working on statutory audit. In March 2023, awarded with “Applause Award” for demonstrating high level of commitment towards quality of the working while working on statutory audit. COMPUTER PROFICIENCY Well versed with MS Office Package. Advanced Information Technology Training from The Institute of Chartered Accountants of India.

Timeline

Audit Senior

Deloitte India (Offices of the US)
05.2023 - Current

Audit Senior Assistant

Deloitte India (Offices of the US)
11.2021 - 04.2023

Assistant Manager

Contypark Finance Corporation Limited
11.2019 - 10.2021

Article Assistant

MSA & Associates
10.2011 - 10.2014

Chartered Accountant from -

Institute of Chartered Accountants of India
04.2001 - 05.2019

Bachelor of Commerce - undefined

Delhi University

Similar Profiles

CREATE PROFILE
Ritika MishraChartered Accountant