Deep Enrich
CA Rahul Mehta
Articled Assistant
3000 followers
Delhi, India
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About me
Assistant Manager at Deloitte Haskins & Sells LLP | Ex-GT | Ex-S.P. Chopra & Co. | Audit & Assurance | B.com(H) |
Education
Hillwoods School - India
2005 - 2018Class XIIth – Apr 2018CBSE, Scored 91.40%.Class Xth – Apr 2016CBSE, Scored 9.60 CGPA.
The Institute of Chartered Accountants of India
2018 - 2023Chartered Accountant AuditingCA Final (G-II) – May 2023Cleared in 1st Attempt with exemption in 2 subjects.CA Final (G-I) – Nov 2022Cleared in 1st Attempt with exemption in 2 subjects.CA Intermediate (G-II) – Nov 2019Cleared in 1st Attempt with exemption in 3 subjects.CA Intermediate (G-I) – May 2019Cleared in 1st Attempt with exemption in all subjects.CA CPT – Jun 2018Cleared in 1st Attempt.
Delhi University
2018 - 2021Bachelor of Commerce - BCom honours 1st Division
Experience
SPC NXT
Mar 2020 - Mar 2023Articled Assistant● Conducted statutory audits of various listed as well as unlisted entities engaged in Manufacturing, Trading, Construction, Financial Services, and Educational services sector.● Tested and evaluated the design and effectiveness of controls, including segregation of duties and management representation letters, resulting in the identification of material weaknesses in internal controls.● Verified compliance with Schedule III of The Companies Act 2013, Accounting Standards & Indian Accounting Standards (Ind AS) relevant for the entity and analyzed financial statements including notes to accounts & disclosures.● Assisted in the preparation of the Independent Auditor’s Report of the above entities keeping in view the requirements of the Companies Auditor's Report Order (CARO) as applicable. Show less
Walker Chandiok and Co Llp
Oct 2023 - Feb 2024Consultant
Deloitte
Feb 2024 - nowAssistant Manager
Licenses & Certifications
Advanced Information Technology
The Institute of Chartered Accountants of IndiaJul 2022Management and Communication Skills Course
The Institute of Chartered Accountants of IndiaAug 2022Orientation Course
The Institute of Chartered Accountants of IndiaFeb 2020- View certificate
GIR 42
CA MonkJul 2023
Information Technology
The Institute of Chartered Accountants of IndiaJan 2020- View certificate
Versant Test
CA MonkJul 2023 - View certificate
Microsoft Excel
CA MonkJun 2023
Languages
- enEnglish
- hiHindi
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