Rupesh Bist

Risk Assessment & Control Testing: Specialized in identifying risks and testing controls in high-risk areas like Revenue, AP, AR, and Payroll.
Audit Strategy & Planning: Led audit planning, scope definition, and materiality assessments to ensure comprehensive audit coverage.
Substantive Testing & Reporting: Performed detailed account balance testing and ensured accurate financial statement presentation and disclosure.
Going Concern & Materiality Assessments: Conducted going concern evaluations and materiality assessments in compliance with auditing standards.
Business Process Walkthroughs: Performed process walkthroughs to identify control weaknesses and assess operational risks.
Data Analytics in Auditing: Leveraged advanced analytics tools (GLA, SLA/EY GLASS) to uncover patterns and inconsistencies in audit data.

• Conducted audits for manufacturing and service companies, analyzing financial statements to ensure due diligence and compliance.
• Managed GST compliance, TDS/TCS filings, and tax advisory services, maintaining client relationships and delivering exceptional service through continuous interaction and guidance on tax-saving strategies.
• Manage a government project aimed at converting the Nager Nigam's single-entry system into a double-entry system from 6 year back. This transaction was essential for the government to monitor the use of grants allocated to the Nager Nigam and to determine eligibility further funding.