Rakesh Kushwaha
Consultant (IA) at EY
- Role
- Consultant at EY
- Location
- Delhi, IN
- LinkedIn followers
- 500 followers
About Rakesh Kushwaha
Hello Everyone, I am proud member of ICAI. Qualified in Dec 21 with exemption in Direct…
Experience
Consultant
Mar 2023 — Present · IN
Conducted ICF testing for key processes to report whether internal controls are properly designed and operating effectively.• MoU Partners\' review (Dealer Review) for giant steel industry.• Experienced in conducting logistics audits to assess supply chain efficiency, finding opportunities for improvement and cost reduction, and improvement in transportation facilities.• Updated the risk and control matrices (RACM) to align the matrix with existing process flows, and management reporting for deficiencies observed.• Skilled in SOX compliance, including control design assessment, testing, and remediation to ensure adherence to regulatory standards and internal control effectiveness.• Experience in drafting and standardizing Standard Operating Procedures (SOPs) to enhance process clarity, compliance, and operational efficiency.• Aligned TM module with intention to fetch rate directly from contract replacing manual rate feeding as a result increases in rate error and introduced clubbing of freight in TM module to minimize dead freight loss.
Education
Indira Gandhi National Open University
B. com
2012 — 2014
The Institute of Chartered Accountants of India
Associate's degree
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