Mohd Javed Akhtar
Ca Finalists || @Ray & Ray Associates||article trainee|| The Institute of chartered accountant of India || B.com @Delhi University||
- Role
- Ca Articleship at Ray & Ray
- Location
- Delhi, IN
- LinkedIn followers
- 500 followers
About Mohd Javed Akhtar
My journey from CA Foundation to CA Finalist has been filled with challenges…
Experience
Ca Articleship
Jan 2025 — Present · IN
CA Article Experience – @Ray & Ray Associates Firm.\"Statutory Audit\"1. Executed end-to-end audit procedures under Ind AS and IFRS frameworks across multiple listed and unlisted clients.2. Performed testing of key areas including revenue, fixed assets, trade payables, and provisions as per risk-based audit approach.3.Assisted in drafting Audit Reports, CARO reporting, Management Letters, and financial statement disclosures.4.Ensured compliance with Companies Act, 2013, Schedule and applicable regulatory standards.\"Internal Audit / Risk Advisory\"1.Conducted process audits for core business cycles (P2P, O2C, payroll, inventory).2.Evaluated design and operating effectiveness of internal controls and recommended process improvements.3. Reviewed policy adherence and identified gaps in control environments across departments.**Key Achievements**1.Contributed to timely and successful audit closures during peak seasons with zero review notes in several engagements.2.Identified significant misstatements and control weaknesses, enabling proactive client corrections.3.Worked on clients across sectors: manufacturing, retail, BFSI, and non-profits.4.Recognized for quality working papers, effective client communication, and strong documentation standards.
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