Harshit Rathi

Experience

• 

  S.L. Jain & Associates

  Apr 2011 - Apr 2014

  Audit Assistant

  (i) Audit-Statutory Audit,Internal Audit, Government Audit.(ii) VAT Audit, Excise Audit & Audits of small companies, partnership firms & organizations,including trusts.(iii) Tax Audit .(iv) Finalization & Preparation of Accounts.(v) ROC Work.Certification in Finance Market ( Advance) by NCFM.Certification in Currency Derivatives by NISM.Certification in Investment Adviser level-II by NISMCertification in Financial Analyst by NISM

• 

  Aneja Associates

  Dec 2016 - Jun 2017

  Associate

  Internal Audit

• 

  EY

  Jun 2017 - Aug 2021

  With access to 40% of the worlds customers, EY AIM provides borderless Advisory services supported by 7000+ Advisory Professionals, 280 Partners from Member Firms located in over 50Countries. EY AIM provides our clients with Advisory services specifically tailored to deliver value in these markets.

  • Senior Consultant

    Oct 2020 - Aug 2021

  • Consultant

    Oct 2018 - Sept 2020

  • Associate Consultant

    Jun 2017 - Sept 2018
• 

  Bonn Nutrients Pvt Ltd

  Aug 2021 - Apr 2022

  Manager

  Manager-Audit at Bonn Nutrients Pvt Ltd

• 

  GE Vernova

  May 2022 - now

  Lead Operational Controllership Analyst

  Lead Operational Controllership Analyst role within the GE Renewable Energy HQ Controllership function, coordinating the legacy Renewables team performing SOX internal controls testing and monitoring activities for across compliance, operational, and financial reporting objectives and to supervise a team to assess the efficiency and effectiveness of GE Renewable Energy operations and report to the Business SOX leader and to propose process improvement recommendations and help prepare reporting for business leadership. Show less