Ritesh Chaturvedi

Experience

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  BDO Haribhakti Consulting Pvt. Ltd.

  Dec 2007 - Aug 2008

  Associate

  As an Associate handled the Accounts payable module for Hutchison Max Paging Pvt. Ltd. (Subsidiary of Vodafone Essar Ltd.). My responsibilities includes:o Passing Entries and making Vendor Payments.o Preparing Monthly Bank Reconciliation.o Preparing a Monthly Inter Company Reconciliation.o Preparing and calculating monthly statutory dues and making their payments like TDS, PF, ESIC, Service Tax etc.o Preparing a Monthly JVs and provisions.o Handling the queries of Statutory Auditors. Show less

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  Mahajan & Aibara

  Sept 2008 - Mar 2012

  Consultant

  o Preparing the audit plan & risk-control matrix (RCM) based on the agreed scope of work.o Initiating kick-off meeting with the client on the start of the audit.o Executing audit steps as per the RCM & reviewing the work of other resources.o Preparing process notes for areas covered.o Discussing the findings with the clients and seek their responses.o Preparing the draft report post client discussion for manager’s review.

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  Auditime Information Systems India Ltd

  Jun 2012 - Mar 2015

  Manager

  GRC - Governance Risk and ComplianceIdentifying Control Objectives, Assessing the Risk and Preparation of Risk Control Matrix .- Implemented Solutions for 'continuous control monitoring' enabling companies to crunch data from diverse databases to provide critical analysis and exceptions on an ongoing basis.- Automate Audit & Risk Management solutions and provide standard streamlined workflows with an Enterprise wide dashboard of Risk assessments and Controls effectiveness- Reviewing & Conducting Data Migration Process Audit- Identifying and Understanding the Business Structure and Audit Process and built in into the system- Undertaken Consulting Assignments on defining the loop holes in the processes. (Areas Reviewed: Procurement, Sales Order, Various Charges like Surrender,Admin and others Calculated by Insurance Companies) Show less

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  Claptek

  Jun 2012 - Jul 2021

  A committed professional and an aspiring candidate pursuing PMI certification for the Project Management Professional (PMP) with over 12+ years of rich experience in Project management, Program management, Presales management, internal audit and consulting assignments for global BFSI and government organizations.Some recent accomplishments include:Market penetration in Vietnam, Singapore & India. Helping the sales team understand the demands and demonstrate the capabilities of our organization to potential customers. Acquired major projects for BFSI and government organizations and successfully managed and executed projects. Show less

  • Senior Manager

    Apr 2015 - Jul 2021

  • Senior Manager

    Jun 2012 - Jul 2021
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  M&G Global Services Private Limited

  Aug 2021 - Dec 2022

  Deputy Manager - Business Analysis
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  LTIMindtree

  Dec 2022 - Mar 2023

  Senior Manager - Project and Program Manager
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  Deutsche Bank

  Mar 2023 - now

  Associate Vice President