Rishabh Uniyal

Experience

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  Mukesh Raj and Company

  Nov 2018 - Nov 2021

  Articled Assistant

  ● Assisted in concurrent audit of Canara bank & Punjab National Bank branches.● Assisted in finalization of books of accounts and adherence to statutory compliances for Indian Companies. ● Assisted in the development of internal audit policies and procedures to maintain best practices and compliance with industry standards.● Audit of significant areas like revenue, expenses, payroll and fixed assets for mid-sized companies.● Conducted monthly, quarterly, and annual GST Reconciliations and further assisted in GST return fillings.● Guided junior teammates to ensure their active participation in the project and to further their professional development. Show less

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  Interra Systems

  Nov 2021 - Oct 2022

  Accounting Consultant

  ● Prepared monthly & quarterly MIS reports for a company with 40 Crore+ turnover.● Prepared financial statements and finalized books of accounts as per IGAAP & US GAAP conversion. ● Conducted monthly budget reviews and variance analysis, identifying trends, and recommending corrective actions to management.● Played a key role in the successful completion of annual external audits by providing accurate and well-documented financial records.

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  Govind Gupta & Co

  Nov 2022 - Nov 2023

  Audit Consultant

  ● Prepared detailed financial reports, including balance sheets, income statements, and cash flow statements, to provide clients with actionable insights.● Conducted end to end audit of grassroots level businesses.● Assessed the effectiveness of internal controls and risk management processes, identifying areas for improvement.● Analyzed various voluminous records to extract information of financial and statutory relevance and presented them in a crisp and attractive manner for senior leadership review. Show less

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  Genpact

  Feb 2024 - Jan 2025

  Management Trainee

  ● Responsible for bookkeeping and managing transactions in SAP, approving purchase requisitions, and liaising with stakeholders as part of the record to report process for US based clients.● Preparation and review responsibilities of month end accounting, balance sheet account reconciliations and reporting of open items.● Managing ad-hoc reporting requirements including queries from clients and auditors.

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  Ericsson

  Jan 2025 - now

  GAC Specialist