Rashmeet Kaur
Semi-Qualified Chartered Accountant
35, N-14, Sec-25, DLF Phase 2, Gurugram
Summary
Experienced and enthusiastic Consultant with track record of success across wide range of industries. Possesses exceptional interpersonal, problem-solving and analytical skills to provide advice and expertise to client organizations improving business performance. Experienced in all aspects of auditing.
Overview
6
6
years of professional experience
Work History
Consultant
Protiviti India Member Firm
06.2023 - Current
- Handled multiple Internal Audit assignments of Listed entities in service and manufacturing sector covering scope of P2P, O2C, Hire to Retire and Statutory Compliances.
- Review and testing of Internal Financial Controls of listed entities in manufacturing and information technology sector.
- Management specific audit assignments involving audit of grants given to charitable organizations and their utilization.
Audit Associate (Contractual)
BDO RISE Private Limited
01.2023 - 04.2023
- Handled audit of entities belonging to Insurance, Broker Dealer, Wealth and Asset Management & Financial Services Sector.
- Prepared working papers and supporting documentation for Trial Balance, FAR, Cash flow support, FS preparation and tie outs, etc.
- Worked on Cash, PPE, Accounts Payable and Subsequent Payment, SGA, Revenue and JE testing.
- Assisted clients in improving internal controls to ensure compliance with regulatory requirements.
Audit Assistant
S.N. Kapur and Associates, Chartered Accountants
06.2022 - 09.2022
- Performed compilation of Long-Form Audit Report of a bank.
- Conducted statutory audit of club in accordance with rigorous auditing standards and principles.
- Mentored junior staff members, sharing industry knowledge and best practices for successful audits.
- Assisted in planning and scoping stage of audits.
Article Assistant
S.N. Kapur and Associates, Chartered Accountants
11.2018 - 02.2022
- Conducted testing of Key Operation areas like Sales Accounting, Inventory Transactions, Shrinkage Management,Expense Control, Statutory Compliances, Security and Administration and Online Sales.
- Reviewed the processes relating to Cash and Sales Management, Inventory Management, Human Resource Management, Customer Service Desk and Statutory Compliances.
- Assisted in testing of adherence to SOP for reimbursement of travelling, entertainment, mobile and other expenses to employees, physical verification of Fixed Assets, review of Security Procedures of Campus and verification of Rental Contracts and Income of an educational institution.
- Review of rental agreements for ensuring proper rental income recovery.
Education
CA-IPCC (Group 2) -
The Institute of Chartered Accountants of India
04.2001 -
CA-IPCC (Group 1) -
The Institute of Chartered Accountants of India
04.2001 -
B.Com -
Lucknow University
Lucknow 04.2001 -
CA-CPT -
The Institute of Chartered Accountants of India
04.2001 -
Class XII (CBSE Board) -
Vishwanath Academy
Lucknow 04.2001 -
Class X (CBSE Board) -
Vishwanath Academy
Lucknow 04.2001 -
Skills
Client relationships
SAP
MS office
Team leadership & development
Data analytics
Time management
Accomplishments
- Awarded “Best Article 2021” by S.N. Kapur and Associates, Lucknow.
- Served as Master of Ceremony (Anchor) at Youth Fest, 2020 conducted by ICAI Lucknow
Timeline
Consultant
Protiviti India Member Firm
06.2023 - Current
Audit Associate (Contractual)
BDO RISE Private Limited
01.2023 - 04.2023
Audit Assistant
S.N. Kapur and Associates, Chartered Accountants
06.2022 - 09.2022
Article Assistant
S.N. Kapur and Associates, Chartered Accountants
11.2018 - 02.2022
CA-IPCC (Group 2) -
The Institute of Chartered Accountants of India
04.2001 -
CA-IPCC (Group 1) -
The Institute of Chartered Accountants of India
04.2001 -
B.Com -
Lucknow University
04.2001 -
CA-CPT -
The Institute of Chartered Accountants of India
04.2001 -
Class XII (CBSE Board) -
Vishwanath Academy
04.2001 -
Class X (CBSE Board) -
Vishwanath Academy
04.2001 -
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