Madan Singh Rathore

Experience

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  A A jain & Associates Chartered Accountant

  Nov 2013 - Nov 2016

  Article Assistant

  I had done my CA articleship from this Firm and i was handing the all tax and audit related work.

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  Kumar Sales

  Jul 2017 - Dec 2018

  Senior Account Manager

  Basically it is small Manufacturing Company with annual Turnover of 1.5 cr. I am Handling whole Account of company with day to day transcations update, coordination with Vendor for payment, Bank related work, and management of Costing record.

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  Maheshwari & Co. Chartered Accountant

  Jun 2019 - Dec 2021

  Audit Associate

  I am a dedicated and detail-oriented financial professional with extensive experience in Taxation, GST, Internal Audit, and TDS filing. Over the past several years, I have developed a strong foundation in financial management and compliance, helping businesses navigate complex regulatory landscapes with confidence.In my current role, I have successfully managed and executed comprehensive tax strategies, ensuring compliance with ever-evolving tax laws and regulations. My expertise in GST has enabled me to streamline tax processes, reduce liabilities, and enhance financial reporting accuracy for my clients.I am also proficient in conducting thorough internal audits, identifying potential risks, and implementing effective controls to safeguard financial integrity. My approach to internal auditing is systematic and analytical, ensuring that all aspects of the business are aligned with statutory requirements and best practices.Moreover, I specialize in TDS (Tax Deducted at Source) filing, ensuring accurate and timely submissions that minimize the risk of penalties. I take pride in my ability to deliver precise and efficient solutions, contributing to the overall financial health and compliance of the organizations I work with. Show less

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  PwC AC Kolkata

  Dec 2021 - Jul 2024

  Senior Associate

  - Lead audit engagements for clients across various sectors, ensuring adherence to statutory requirements and best practices,- Manage audit teams, providing guidance and mentoring to junior auditors.- Develop and implement audit plans, identify areas of risk, and deliver comprehensive audit reports to senior management.- Collaborate with cross-functional teams to address audit findings and implement corrective actions. Maintain up-to-date knowledge of industry regulations and accounting standards.- Assisted in planning and executing audit assignments under the supervision of senior auditors. Conducted detailed financial analyses, prepared working papers, and supported the preparation of audit reports.- Engaged with clients to understand their business processes and identified potential risks and areas for improvement. Show less