Rakesh Yadav

Audit Professional · Stock Audit & Inventory Verification

Patna, Bihar, India

@rakesh_yadav

0 followers

About

Detail-oriented audit professional with experience in stock audit, inventory verification, and audit support across CA firms and corporates. Works as an outsourced freelance auditor, with exposure to statutory audits, stock reconciliation, and compliance procedures.

Experience

Freelance Auditor (Outsourced)

Freelance

2022 – Present

Handled end-to-end stock audits and physical inventory verification for retail and manufacturing clients. Prepared detailed audit reports highlighting stock variances, missing inventory, and process gaps for management review. Collaborated with client teams to implement stronger internal controls over daily inventory management and recording.
Stock Audit (Assignment Based)

Adani Enterprises Ltd.

Conducted comprehensive stock audits and physical inventory verification across multiple warehouse locations. Assisted in the reconciliation of physical stock records with ERP system balances and books of accounts. Identified and reported obsolete, damaged, or slow-moving inventory to help optimize warehouse space and reduce financial loss.
Audit Assistant

T. R. Chadha & Co.

Assisted in statutory and internal audit assignments, ensuring strict compliance with accounting standards and corporate regulations. Performed vouching and ledger scrutiny to verify the accuracy and authenticity of day-to-day financial transactions. Prepared bank reconciliation statements (BRS) and assisted senior partners in drafting final audit deliverables.
Audit Assistant

SK & Associates

Conducted rigorous stock audits, executing physical counts and identifying discrepancies between physical and book stock. Analyzed root causes for unaccounted inventory and recommended corrective actions to mitigate future variances. Verified purchase invoices, material receipt notes, and dispatch registers to accurately track inventory movement.
Audit Assistant

Ritual Shah & Co.

Supported senior auditors in executing substantive testing, compliance verification, and routine tax audit procedures. Maintained and organized comprehensive audit documentation and working papers for future reference and peer review. Cross-verified TDS, GST returns, and other statutory compliances against client financial records.

Education

2023

B.Com (Account Honours)

Patliputra University

Commerce · 2020 – 2023

Commerce · 2020 – 2023
2020

Intermediate (Commerce)

Ram Lakhan Singh Yadav College

Commerce · 2018 – 2020

Commerce · 2018 – 2020
2018

Matriculation

Sri K SSS HS, Raghopur, Vaishali

2017 – 2018

2017 – 2018

Skills

2 to 5 years

Stock Audit Inventory Verification

<3 months

C CSS HTML Java Accounting Statutory audits Bank Reconciliation

Tools / apps / platforms

<3 months

MySQL Tally Microsoft Excel Microsoft Access Microsoft Office

Courses & certifications

MySQL - Basic · Aspro IT, Patna
MS Access · Aspro IT, Patna
MS Office · Aspro IT, Patna
Financial Accounting with Tally · Aspro IT, Patna
PGDCA · Vedanta Foundation

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