
CA RAJESH BEHERA
Manager Audit

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About me
Chartered Accountant(CA) || IFRS-IndAS || Financial Reporting || Financial Planning & Analysis || Auditing & Assurance || Startup Finance Advisory || Industry Experience in Logistics/Apparel/Retail Real Estate sectors ||
Education

Fakir Mohan University, Balasore
2004 - 2007Bachelor of Commerce - BCom Accounting and Finance First Class Honours With Distinction
The Institute of Chartered Accountants of India
2008 - 2014CHARTERED ACCOUNTANT Accounting and Finance, Audit, Taxation, Compliances
Experience

R. Gopal & Associates
Dec 2012 - Mar 2015Manager AuditInternal Audit, Statutory Audits, Tax Audits, Transfer Pricing Audits, Accounting, Professional Consultancy

Raymond Limited
Apr 2015 - Jan 2017Assistant Manager FinanceSupervising Finance Team for Book Keeping & accounting, Accounts Finalisation, Financial Reporting, Planning & Analysis, Budgeting, Working Capital Management, Process improvement, implementation of SOPs, handling audits with Big4s for internal and statutory audits, MIS reporting,

Sical Logistics Ltd., Cafe Coffee Day Company
Oct 2017 - Apr 2018Finance Manager
Blackstone
Apr 2018 - Mar 2019Unit Head Finance and ProcurementNexus Malls under Blackstone GroupManaged Overall Finance Function, Book Keeping, Accounts Finalisation, Financial Reporting, Planning & Analysis, Budgeting, Working Capital Management, Process improvement, implementation of SOPs, handling audits with PWC and EY for internal and statutory audits, Obtaining external credit rating, MIS reporting. Managing the procurement function of the Bhubaneswar unit.

Sical Logistics Ltd., Cafe Coffee Day Company
Apr 2019 - Oct 2020Manager Business Finance and Finance Lead of Logistic DivisionManaging Business Finance for the Logistics and Warehousing division, New Customer evaluation, Profitability Analysis, Planning & Analysis, Budgeting, Working Capital Management, Managing P&L of the entire business division, Cost Control, Implemented SOPs, Ensured Internal Controls compliance, Loan Financing Arrangements etc

Godrej Properties Limited
Oct 2020 - Apr 2021Project Finance HeadLead the Finance team and managed the end-to-end finance function of the Project Unit. Roles and Responsibilities:-- Month end and quarter end book close- Financial Reporting (Financial Statements Preparation)- MIS Reporting - Internal Controls and Statutory Compliances- Coordination with the Corporate Finance team for reporting and audits- Budgeting & Forecasting and Financial Analysis for the project- RERA Compliance

MK Sahoo and Associates
Nov 2020 - Mar 2024-Auditing & Assurance Services, Tax & Finance Advisory Services to Startup and other clients.-Professional services for Accounting & book keeping services for Startup and other clients-services related to GST health check, Financial due diligence, Internal Control Process etc.-support in preparation in financial statements and audits-preparation of project reports, budgets and forecasts for startup clients-preparation of various financial reports and presentation for investor meets of Startup clients-drafting of Standard Operating Procedures and Policies Show less
Partner- Audit and Consulting
Jul 2021 - Mar 2024External Advisor - Auditing and Accounting
Nov 2020 - Jul 2021

National Law School of India University
Oct 2022 - nowFinance Controller and Lead ProcurementNational Law School of India University (NLSIU) is the No.1 Law University in India as per NIRF ranking.Roles and responsibilities:-- To assist the CFO in managing Finance Team.- To coordinate Internal and Statutory Audits- To manage the Funds of the University- Implemented ERP for Accounting Function- Assisted in implementation of ERP for Payroll, Employee reimbursement- Assisted in automation of University approval and work-flow process- Managing relationship and communication with domestic and foreign funders under FCRA- Drafted and implemented Standard Operating Procedures and Policies for various functions like Procurement policy, Travel Policy, Incentive Policy, Fixed Assets Policy etc.- Took additional responsibility to lead the procurement function of the University from January 2024 Show less
Licenses & Certifications

IFRS Certificate Program
EYJan 2021
Languages
- enEnglish
- hiHindi
- odOdia
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