Rajat Soni

Qualified CMA professional with expertise in FP&A, Controllership and Audit. Skilled in budgeting and forecasting, financial reporting and internal controls with a strong focus on driving accuracy, compliance and business performance.

Audit Assistant - M/S K G Goyal & Co. (Cost Accountant) - Jaipur, Rajasthan

(2022-03 - 2025-10)

• Conducted cost audits for organizations across multiple sectors (Regulated or Non-Regulated) which includes validating cost records, inventory valuation and regulatory compliance.
• Executed internal audit engagements across diverse industries which includes evaluating internal controls, risk management and RCM preparation.
• Reviewed IND AS compliance (Ind AS 1, 115, 116, 2, 16, 108, 110) covering Preparation of Financial Statements, Revenue from Contracts, Leases, Inventory, Fixed Assets/PPE, Operating segment, Consolidation of Financial Statements.
• Executed the Revenue (O2C), Procurements (P2P) and Payrolls (H2R).
• Monitored compliance with SOPs through testing of key controls and documented audit observations.
• Conducted Revenue Audit of AVVNL and JVVNL.
• Branch Audit of PNB, SBI, HDFC and Yes Bank.
• Checked NPA classification and provisioning.
• Verified financial statements as per Schedule III including Profit & Loss, Balance Sheet and Cash Flow.
• Verified KYC, AML and regulatory compliance which includes multiple banking ratios.
• Review of Treasury MIS and daily position reports.
• Identified key performance indicators (KPIs) and established a periodic review framework to track and monitor DSO and DIO.
• Reviewed the customer's cumulative LRS utilization across transactions during the financial year.
• Managed working capital components to improve liquidity.
• Prepared MIS reports and journal entries while ensuring compliance with accounting standards and internal controls.
• Skilled in GST return preparation and filing (GSTR-1, GSTR-3B, GSTR-9, GSTR-2B reconciliation).
• Familiarity with tax computation for individuals, firms, Assisted in ITR filings form ITR-1, ITR-2, ITR-3 and ITR-4.
• Reconciled TDS with Form 26AS and prepared TDS returns.
• Advised the clients in effective tax planning by determining appropriate regime of tax (Regular v/s Composition).
• Reviewed e-invoices and e-way bills for accuracy and compliance.

CMA - ICMAI (2025-12)

M.com - University of Rajasthan (2024-03)

B.com - University of Rajasthan (2022-03)

12th - RBSE (2019-03)

10th - RBSE (2017-03)