Priyadarshan Roy, CA

Experience

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  O. P. Singhania & Co.

  Apr 2013 - Mar 2016

  Articled Assistant

  •INTERNAL AUDITi) Evaluating financial documents for accuracy and compliance with applicable laws and regulations.ii) Assess the efficiency and productivity of internal staff and make recommendations for improvementiii) Ensuring compliance with Sox and SOPs.iv) Physical verification of Company's assets for ensuring there is no loss and same is in agreement with books of accounts.v) Preparing detailed internal audit report and submitting the same with partner incharge.

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  Joglekar Maitra & Co.

  Jul 2016 - Jan 2020

  Audit Team Lead and Taxation Manager

  • AUDIT TEAM LEAD:i) Planning on performing audit.ii) Planning and allocating work to subordinates according to their skill & knowledge.iii) To review the work performed by subordinates. iv) Scrutinising ledgers to identify any error or discrepancies and resolving the same.v) Ensuring compliance of GAAP in preparation of Financial statements.vi) Ensuring compliance of other applicable law and regulation in preparation of Financial Statements.vii) Ensuring that all disclosure requirements, as required by GAAP and other statutes, are met.viii) Ensuring compliance of provision of Companies Act in preparation of Financial Statements and accurate reporting of same in CARO.ix) Appraising adequacy of Internal Financial controls of organisation and appropriate reporting of same in 'Report on Internal Financial Control System'x) Discussing audit findings with management and coming to an agreement on recommendation and timeliness for corrective action.xi) Submitting draft Audit report and audit findings with supportive evidence to signing partner for further action.• TAXATION MANAGER:i) Analysing financial records for ensuring compliance of Income Tax act.ii) Determining taxable income and applicable tax deductions, exemptions.iii) Performing Tax audit as required by Income Tax Act,i.e, 3CD and 3CA, etc.iv) Compiling and presenting detailed tax audit reports to signing partner.v) Preparation of Income Tax Return.vi) Filing of GSTR 1, GSTR 3B.vii) Reconciling GSTR 2A with other returns and available credit.• PROJECT FINANCING:Preparation of Detailed Project Report: i) Preparing financials with detailed Annexure.ii) Major Ratio analysis.iii) Detailed Theory supporting the financials along with comments of each of the major component.iv) Compiling and presenting the same to senior partner for further action. Show less

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  RAJENDRA PRASAD

  Sept 2021 - Aug 2022

  Audit Manager

  1. MANAGEMENT CONSULTANCY• Providing consultation on daily accounting.• Managing all statutory requirement.• Drafting executive analysis reports illustrating businessissues, potential risks, and profit opportunities.2. AUDIT AND TAXATION• Statutory audits and filing of Income tax & GST return

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  Tata Steel

  Sept 2022 - now

  Business Analysis Manager

  BUDGETING & CONTROL• Preparation of Annual Business Plan/Budget and Long-term Business Plans• Analysis of variance against budget, forecasts, prior period actuals.• Analysis of key KPIs/financials, cost control.• Facilitating regular business review meetings; presenting trends, causes of variance and providing thoughtfulcommentary to respective management team.• Preparation of periodic MIS reports illustrating all key KPIs, variances against actuals, business trends, etc.