Radhey Shyam Rathi

Deputy Manager @Deloitte

Bangalore Urban, IN

Multiple client management2. Business Development3. Team management 4. Firm level initiatives5. Resource utilisation managementSectors working in - Financial Services, Real Estate, Technology, Generative Artificial Intelligence and Machine Learning, Product Manufacturing, Power Generation and Transmission, Consumer Durables, FMCG.• Conducted walkthroughs of significant processes like Order to Cash, Procure to Pay, Hire to Retire, Inventory, Production, Statutory Compliances, Fixed Assets, Equity Recons. • Assisted in the design and execution of controls related to revenue for a major client in the IT sector, which involved conducting flux analysis and predictive analysis.• Delivered holistic advisory services to clients, offering comprehensive guidance on the potential implications over profitability arising from a strategic adjustment in Accounting Estimates.• Is responsible for the end-to-end activities like conducting walkthroughs with the Process owners to understand the Process and ensuring the accuracy and relevance of required documentation, requesting the data, testing on controls, discussing the observations with the clients, presenting status updates to clients, coordinating with multiple team members belonging to different competencies to run the project efficiently.• Collaborated with client teams to communicate audit findings and develop actionable recommendations, enhancing operational efficiency and risk management.• Led training sessions on audit methodologies and best practices, fostering a culture of compliance and continuous learning within the team.• Managed a team of 5-8 people as a quasi manager.• Handled multiple Internal Audit assisgnments covering major areas like Procurement, Revenue, Production, Inventory, Payroll from initiation to report preparation and submission.

The Institute of Chartered Accountants of India

Chartered Accountant

St.Xaviers College

Bachelor of Commerce