Rajesh B

Audit Associate at R S N & Co Chartered Accountants (2025-12 – Present)

Executed statutory audit assignments for software and IT services entities, bank statutory audits, and jewellery sector clients with focus on financial statement accuracy, reporting controls, and account-level analytical reviews.
Performed substantive testing and financial analysis over general ledger balances, revenue, expenses, receivables, and provisions.
Coordinated with finance teams for reconciliation support, audit schedules, and month-end reporting deliverables.
Assisted in review of accounting entries, supporting schedules, and compliance with applicable accounting standards.

Audit Associate at Grandhi & Associates (2024-08 – 2025-11)

Led end-to-end statutory audits for multinational software and IT services clients, encompassing business understanding, risk assessment, audit planning, execution of fieldwork, analytical reviews, and issuance of audit reports in compliance with applicable regulatory and professional standards.
Performed TDS reconciliation of deferred revenue on a customer-wise basis, identifying discrepancies and supporting accurate tax reporting.
Prepared Expected Credit Loss (ECL) workings under Ind AS 109.
Assisted in US payroll reconciliations and preparation of the Fixed Asset Register including depreciation calculations.
Prepared global consolidated EBITDA reports for a group of 15 entities across 8 countries, including standalone entities.
Assisted in data migration from Tally ERP & QuickBooks to a new ERP system (Microsoft Business Central).
Supported the client in preparing the company for its Initial Public Offering (IPO).
Assisted in FCRA audit assignments and due diligence engagements.
Supported FEMA compliance including SOFTEX, DPT-3, and FLA returns.

Audit Assistant at KK Reddy & Associates (2019-06 – 2024-02)

Actively involved in pre-engagement procedures, including client acceptance activities and preliminary risk assessments.
Conducted walkthroughs of major client processes to gain an understanding of internal controls and identify key risk areas.
Applied professional skepticism while evaluating audit evidence and assessing the reasonableness of management judgments.
Demonstrated proficiency in risk-based auditing, financial analysis, and audit documentation at one of the leading professional services firms.

Articled Assistant at JP & Co Chartered Accountants (2016-05 – 2019-05)

Executed end-to-end statutory audits from initiation to finalization, including preparation of Auditor's Report, CARO, and Tax Audit reports.
Successfully met strict deadlines in a high-pressure environment while maintaining audit quality.
Recognized as a strong communicator and effective team player, collaborating with seniors and peers across engagements.

About