Rahul Madan CPA

Experience

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  CA S CHANDAK & CO

  Jul 2008 - Jan 2012

  Article

  •Assist and support audit team in their day to day functions.•Identification of internal checks and control system for various processes of the client’s organization and scope of improvements therein.•Examining monetary reports, applications of bookkeeping principles and CARO observance.•Functioning on finalization of Income Tax and TDS returns of organizations.•Finalization of Account reports including Auditor’s report, Balance sheet, Cash flow statements & Notes to accounts in accordance with the Companies Act.•Preparation and filing of Income Tax returns and analysis of the applicability of clauses of 3CD and 3CA forms.•XBRL (Xtensible Business Reporting Language) filing for companies under Indian Taxonomy.•Ensuring compliance with the Legal provisions, Accounting standards, ASI’s guidance notes issued by ICAI and other Legal pronouncements as applicable. Show less

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  EY

  Dec 2014 - Mar 2015

  Assurance Associate

  •Effectively managed audit requirements of various Fortune 500 clients based in the West region of US to meet various deliverables deadline.•Perform analytical procedures and substantive testing to detect unusual financial statement relationships in accordance with the GAAP.•Ensuring the mathematical accuracy of reports and its analyses to be filed with Securities Exchange Board (SEC).•Provide support to the primary audit teams in review of audit documentation to confirm compliance with PCAOB and GAAP requirements.•Perform Data analysis/ Focused reviews for clients in the Life Science, Technology and Renewable energy industry.•Prepare PBC (Provided by client) lists and confirmation requests.•Evaluated key accounting processes, design and operational effectiveness to ensure compliance with Sarbanes Oxley Act.•Document audit procedures and data reconciliation between testing work papers and evidence with their variance analysis​ Show less

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  EY

  Dec 2015 - Mar 2016

  Assurance Associate

  •Effectively managed audit requirements of various Fortune 500 clients based in the Central region of US to meet various deliverables deadline.•Perform analytical procedures and substantive testing to detect unusual financial statement relationships in accordance with the GAAP.•Ensuring the mathematical accuracy of reports and its analyses to be filed with Securities Exchange Board (SEC).•Provide support to the primary audit teams in review of audit documentation to confirm compliance with PCAOB and GAAP requirements.•Perform Data analysis/ Focused reviews for clients in the Life Science, Technology and Renewable energy industry.•Prepare PBC (Provided by client) lists and confirmation requests.•Evaluated key accounting processes, design and operational effectiveness to ensure compliance with Sarbanes Oxley Act.•Document audit procedures and data reconciliation between testing work papers and evidence with their variance analysis​ Show less

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  EY

  Jan 2018 - now

  • Manager

    Oct 2023 - now

  • Assistant Manager

    Jul 2021 - Oct 2023

  • Senior

    Jul 2018 - Jun 2022

  • Lead Associate

    Jan 2018 - Jun 2018