Chartered Accountant Rashi Agrawal

Big 4 (EY) firm in India with over 100 years of history, providing high-quality audit and assurance services.

Central India's renowned firm since 1983 offering Ind AS implementation, accounting, audit, taxation, and corporate law services, led by 8 partners, with offices in Mumbai, Bhopal, and Indore.

Established in 1938 a respected Chartered Accountancy Firm with 85 years of experience,15 specialized partners & 7 Offices.

• Executed revenue recognition and contract evaluation in accordance with Ind AS 115.
• Conducted walkthrough of the Record-to-Report (R2R), Financial Statement Closing Process (FSCP), and Entity-Level Controls (ELC) processes for a telecom company, providing recommendations for internal controls improvement.
• Performed internal control testing and risk assessment for the Procure-to-Pay (P2P) process in a manufacturing company, including review of flow charts, process notes, and risk control matrices. Identified opportunities for enhanced work division, accountability, and segregation of duties.
• Assisted with expense scrutiny, payroll functions, and MSME classification.
• Verified fixed asset classification and capitalization.
• Accounted for associates in line with the applicable reporting framework.
  

• Income and Expense Scrutiny, Internal Controls, Inventory, Year End Entries & Trial Balance Verifications, and Fixed Asset Classification, and Capitalization. Timely preparation of Audit Reports & Communicating deficiencies in ERP to the client with relevant Solutions.
• Assisted client in preparation of Financials as per applicable accounting framework.
• Executed areas like Employee benefit expenses, subcontracting cost, Operating and other expenses

• Regulatory Compliance, Advance Ledger, Sanction Letter Scrutiny & Variance Analysis of Financial Performance through Ratio Analysis. Also Reperformed Drawing Powers calculations in the alignment with policies framed by Head Office.

• Conducted stock reconciliations, implemented rollback procedures , and collaborated with the inventory management team. Subsequently, assessed internal controls, documented stock audit reports, and successfully executed a statistical sampling project for Physical verification with over 500,000+ line items using MS Excel and Sampling methods.

● Tata Autocomp 45+ Registrations: Assisted as a beginner in data reconciliation and documentation to ensure consistency and accuracy in financial records for Form GSTR 9/9C on-site .

● Promoted compliance and professionalism by working closely with partners/managers, emphasizing audit planning/execution and documentation aligned with standards (SQC1,230 &Others). Developed standard operating procedures as a core team member.