Ritu Gill

Experience

• 

  Shiv Road Carriers

  Aug 2019 - Feb 2021

  Finance Associate

  • Assisted in the preparation of documents related to goods transport.• Reported to the management on AR/AP aging and regular follow-up with long outstanding customers.• Maintained real-time track of fleets & goods.• Made payments to drivers as per trip budgeted expenses.• Reported monthly to the management on the revenue/profit per fleet per trip.

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  Grant Thornton Bharat LLP

  May 2022 - Jun 2022

  Risk Advisory Services

  • Performed internal audit by evaluating internal control procedures, analyzing business financial & operational risks, and identifying areas of major risk.• Performed risk assessment to identify possible errors that may arise due to absence of controls.• Identified nature of controls and ensured “Risk of Material Misstatement” (RoMM) and “Assertions” are mitigated.• Performed test of controls to check whether processes are designed and implemented and controls are operating effectively.• Tested the controls related to procurement by performing the detailed working on supplementary invoices to ensure accuracy of the financials.• Worked and documented the observations on various controls related to statutory requirements (i.e., GST, ESI/PF, TDS, and MSME) to ensure compliance with the policies and procedures.• Assisted the senior in analyzing the Internal processes, Risk Control Matrix (RCM) and in the preparation of the final report for IFC Testing.• Documented and reported any financial control weaknesses to the management. Show less

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  KPMG

  May 2023 - now

  Associate Consultant