Anushka Rathore

About Anushka Rathore

Anushka is a dedicated Chartered Accountant professional with a strong foundation in audit, assurance, and financial advisory. She is currently working in the Financial Accounting Advisory Services (FAAS) domain at EY India, where her experience includes preparation of financial statements and providing accounting advisory support. She possesses strong technical expertise in Ind AS and has worked extensively on GAAP conversions, particularly from IGAAP to Ind AS, along with exposure to various other accounting standards.Her work also involves IPO advisory assignments, including the preparation of diagnostic reports to determine appropriate accounting treatments. Additionally, she has hands-on experience in preparing Risk Control Matrices (RCMs), conducting process walkthroughs, and developing Standard Operating Procedures (SOPs) for business processes. She has a strong understanding of end-to-end business operations, including automation initiatives and IT General Controls (ITGC), along with responsibilities such as control reviews, trial balance analysis, and ledger scrutiny.Prior to this, Anushka worked in investment banking, where she handled end-to-end deal structuring for debt raising. Her responsibilities included preparation of credit monitoring arrangements, financial statement and balance sheet analysis, deal origination, and managing transactions through to closure and disbursement.Anushka began her professional journey with BDO in the Audit and Assurance domain. She completed her articleship at CA Dilip Rathore & Company, where she developed strong expertise in internal audit, GST, taxation, statutory compliance, reconciliations, and handling appeals.She has a keen interest in finance and has demonstrated academic excellence by scoring 78/100 in Advanced Financial Management.

Experience

1. Senior Executive-financial Accounting and Advisory Services

   EY

   Dec 2025 — Present

   Anushka is currently working in the Financial Accounting Advisory Services (FAAS) domain at EY India. Her experience includes preparation of financial statements and providing accounting advisory support. She has strong technical knowledge of Ind AS and has worked on GAAP conversions, particularly from IGAAP to Ind AS, along with exposure to various other accounting standards.Her work also involves IPO advisory assignments, including preparation of diagnostic reports to determine the correct accounting treatment. Additionally, she has experience in preparing RCMs (Risk Control Matrices), conducting walkthroughs, and developing SOPs (Standard Operating Procedures) for business processes.She possesses a strong understanding of overall business processes, including aspects of automation and ITGC (IT General Controls). Her responsibilities also include control reviews, trial balance analysis, and ledger scrutiny.

Education

• The Institute of Chartered Accountants of India

  Chartered Accountant

• Devi Ahilya Vishwavidyalaya

  Bachelor of Commerce, Tax procedure