CA Rahul Rai

Experience

• 

  Grant Thornton Bharat LLP

  Aug 2019 - Mar 2024

  Part of the statutory audit team of the organization assisting the client in reporting to the shareholders the financial statements presented to him by the directors.1. Executed strategic planning, execution and finalization of statutory audit and Limited review.2. Conducted audit procedure & analytical review of critical areas like revenue, PPE, inventory, investment, COGS, provisions, employee cost, borrowing , fund raising, valuation, ratio analaysis etc.3.Analysed organization internal control by performing walkthrough & ICFR compliance audit testing ( Test of controls)4. Assisted client in preparing financials as per IndAS 115 (Revenue),IndAS 116 (Lease) IndAS 110 (Consolidation) .5 Planning, managing and conducting tax audits including major areas such as Income Tax Depreciation, Disclosure u/s 40A(2)(b),deduction u/s 43B, ESI/PF/LWF/TDS, etc.6.Managed and coordinated internal inter-team communications with other teams like DT, IDT, IT, data analytics on a need basis. Show less

  • Consultant

    Aug 2022 - Mar 2024

  • Analyst

    Aug 2019 - Aug 2022
• 

  Moglix

  Mar 2024 - now

  Management Trainee