Shivant Rawat

WORK HISTORY

EDUCATION

ABOUT SHIVANT RAWAT

I am a CA Qualified professional with hands-on experience in Internal Audit, Statutory Audit, Taxation, Bookkeeping and Audit Documentation gained during my articleship at Gupta Rai & Associates. I have worked on internal audits, statutory audits, stock audits, GST & TDS compliance, bookkeeping, ledger scrutiny, and financial review for manufacturing, service sector, corporate and individual clients.I have exposure to multiple corporate and individual clients, handling GST return filing, TDS return filing, bookkeeping of companies and individuals, and statutory audit assignments. I have been involved in vouching, verification, balance sheet finalization support and audit working papers preparation.I have a strong understanding of internal controls, risk assessment, process walkthroughs, IFC testing and control testing. My work also involved preparing audit reports, verifying financial accuracy, identifying control gaps and supporting process improvements.I am detail-oriented, analytical and motivated to build my career in Internal Audit, Risk Management and Compliance. Currently, I am exploring opportunities where I can contribute to strengthening internal controls, ensuring compliance and enhancing operational efficiency.I have also handled Internal Audit of Toyo Ink India Pvt. Ltd, a BIG4 client and leading Japanese multinational company, where I was involved in process review, control testing and audit documentation.Core Strengths Internal Audit & IFC / Control Testing Statutory Audit Stock Audit Bookkeeping – Companies & Individuals GST & TDS Compliance (Corporate & Individual) Ledger Scrutiny, Vouching & Verification Audit Documentation & Report Drafting Process Walkthrough & Risk Review Excel, Tally, GST & Income Tax Utilities