CA RAJESH BEHERA

CA RAJESH BEHERA

Manager Audit

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location of CA RAJESH BEHERABengaluru, Karnataka, India

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  • Timeline

  • 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 - 2007
      Bachelor of Commerce - BCom Accounting and Finance First Class Honours With Distinction
    • The Institute of Chartered Accountants of India

      2008 - 2014
      CHARTERED ACCOUNTANT Accounting and Finance, Audit, Taxation, Compliances
  • Experience

    • R. Gopal & Associates

      Dec 2012 - Mar 2015
      Manager Audit

      Internal Audit, Statutory Audits, Tax Audits, Transfer Pricing Audits, Accounting, Professional Consultancy

    • Raymond Limited

      Apr 2015 - Jan 2017
      Assistant Manager Finance

      Supervising 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 2018
      Finance Manager
    • Blackstone

      Apr 2018 - Mar 2019
      Unit Head Finance and Procurement

      Nexus 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 2020
      Manager Business Finance and Finance Lead of Logistic Division

      Managing 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 2021
      Project Finance Head

      Lead 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 2024
      • External Advisor - Auditing and Accounting

        Nov 2020 - Jul 2021
    • National Law School of India University

      Oct 2022 - now
      Finance Controller and Lead Procurement

      National 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

      EY
      Jan 2021