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Rajat Dhupia

Rajat Dhupia

Article Assistant

Followers of Rajat Dhupia627 followers
location of Rajat DhupiaMumbai, Maharashtra, India

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  • Timeline

  • About me

    CA | Assistant Manager - Internal Audit at L&T | Ex EY | Ex CNS | RVG

  • Education

    • University of Mumbai

      2015 - 2017
      Bachelor of Commerce - BCom accounting

    • The Institute of Chartered Accountants of India

      2014 - 2019
      Chartered Accountant Accounting and Finance

  • Experience

    • Chaturvedi & Shah LLP

      Aug 2015 - Aug 2018
      Article Assistant

    • EY

      Oct 2019 - Oct 2022
      Executive

    • Larsen & Toubro

      Oct 2022 - Jun 2024
      Assistant Manager

      Defining process wise best practices across IndustryIdentification of Process and system related GAPS in comparison of best practices Handling internal Audit of Accounts Payables Assisting in transition of Processes from IC's to SSC Identifying and driving Process ImprovementsCertified ISO 9001 auditor ICFR compliances thorough knowledge of TDS, GST compliancesPreparing the presentations covering details of the whole department useful for higher management and in interaction with outside parties Show less

  • Licenses & Certifications

  • Honors & Awards

    • Awarded to Rajat Dhupia
      EY Kudos SRBC & Co. LLP ( Ernst & Young ) Jul 2021 This award recognizes your exceptional commitment towards delivering excellenceNote of achievement:Considering the COVID situation and tight deadline during statutory year end audit and limited review for quarter ended June 2021, executed single handedly execute work on RIL Oil and Gas segment which is complex due to involvement of Significant risk, New Capitalisation & KAM’s. Managed all the client communication and ensured smooth Manager/Director reviews. Delivered on time… Show more This award recognizes your exceptional commitment towards delivering excellenceNote of achievement:Considering the COVID situation and tight deadline during statutory year end audit and limited review for quarter ended June 2021, executed single handedly execute work on RIL Oil and Gas segment which is complex due to involvement of Significant risk, New Capitalisation & KAM’s. Managed all the client communication and ensured smooth Manager/Director reviews. Delivered on time without comprising on audit quality. Further taken up additionally tasks i.e subsequent event etc to ensure timely completion of the engagement. Had shown good teaming attitude and maturity in handling pressure and sustaining audit quality. Show less