rishabh arya

Team Leader

• Job Details:Supervised daily store operations, managing cash flow & reconciliation with accuracy, demonstrating precision & reporting. Managed 5 staff members, boosting team productivity while ensuring compliance with financial & health/safety protocols. Analyzed sales trends to optimize product placement & profitability, aligning merchandising with business KPIs effectively. Monitored financial KPIs such as liquidity ratios, EBITDA, ROI, ROA, ROE and provided monthly dashboards.

Executive

• Job Details:Prepared import/export invoices & documentation and supported suppliers with financing solutions. Analyzed market demand trends, oversaw material procurement, and streamlined administrative functions by 30%.

Audit Executive

• Job Details:Acted as in-charge and junior manager across complex audits; reviewed deliverables and supported senior leadership goals. Executed audits ensuring compliance with statutory requirements, SOPs, & high-quality control across financial statements. Assessed materiality, identified significant risks, and coordinated with specialists for thorough audit risk procedures. Designed and tested internal controls via walkthroughs, operating effectiveness tests, and substantive analytical procedures. Handled cross-cultural audit teams across India and the UK; led coaching, reviews, and ensured timely deliverables. Led FS strategy collaboration with senior leaders, improving division penetration by 50% through effective audit delivery. Headed people & communications group, driving engagement, morale-building initiatives, & bridging management gaps. Oversaw performance and development of a 2-member team, including feedback, resourcing, and engagement planning. Mentored & managed junior staff; delegated work, performed reviews, and delivered audit training on tools and techniques.