Ritesh Kumbhare

Experience

• 

  A K R G & ASSOCIATES

  Sept 2017 - Apr 2018

  Article Assistant

  • Assisted in Internal Audit of a company in heavy industries with a turnover of Rs. 100 Crores, ensuring compliance and quality standards.• Facilitated migration from one Inventory Management Software to another for a client in optical & contact lenses trading, and trained their staff on the new software.

• 

  C.R. Sagdeo & Co

  Jun 2018 - Nov 2020

  Article Assistant

  • Managed the Internal Audit of a Company in Event Management Business with a turnover of Rs. 15 crores, ensuring compliance and quality standards.• Led a team of 2 to complete Tax Audit of a former unlisted Company in Paint Manufacturing Industry with a turnover of Rs. 500 Crores, identifying and resolving tax issues.• Optimized the accounting process in the firm by using Automation in Tally ERP, saving 50% of the time and increasing accuracy and efficiency.• Handled Income Tax computation and filing of around 80+ clients each year including Individuals, Firms, and Companies. Show less

• 

  PwC India

  Oct 2021 - now

  Associate

  • Performed IA of Procurement and Vendor Management process of one of the Big 4, a global leader in professional services.• Conducted risk-based Internal audits of three key areas (Procure to pay, Customer Management, and Inventory management) of a top Power Generation and Distribution Company in India with a turnover of Rs. 56,000 Crores.• Improved internal controls by reviewing risk and control matrix and providing suggestions based on process walkthroughs.• Led a team of 3 to complete process audit of Finance & Accounts and Regulatory review of a client within the stipulated time and budget.• Audited Plant operations and Repairs & Maintenance process of a leading steel manufacturing company in India with a turnover of Rs. 20,000 Crores. Show less