Parthil Kamdar

Experience

• 

  Kamal C.Mehta & Co.

  Feb 2014 - Apr 2017

  Article Assistant

  Primary Responsibilities Includes:• Statutory Audit of Public Sector and Co-operative Banks• Concurrent audit of Public Sector , Co-operative Bank and Multi State Co-Operative Banks.• Statutory Audit of Co-operative Banks under liquidation.• Revenue Audit of Public Sector Banks• Information System Audit of Public Sector Banks• Stock Audit and Book debts verification of Borrower Accounts• Preparation of Project Report & CMA Report for Project Financing• Statutory Audit & Report Preparation of State Co-operative Societies.• Preparation /Filing of Income Tax Computation/Return.• Reporting and Preparation of Annual Accounts and Financial Statements.• Claim verification of under liquidation Companies of Official Liquidator Show less

• 

  Adani Group

  Jan 2018 - Sept 2023

  • Working effectively as a team senior for preparation and review of quarterly and annual Ind AS financial statements along with monthly closure of subsidiaries and Consolidated Financial Statement of 56 entities of Adani Transmission Group.• Team Lead Management.• Hands on experience of SAP and BPC (Business Planning & Consolidation) Tool.• Implementation of the revised Schedule III and CARO, 2020 amendments as per the Companies Act, 2013.. Conducted detailed evaluation and assessment of new standard – Ind AS 116.• Assisted and Provided insights in Internal Corporate Restructuring of Parent Company along with details of transactions, accounting entries and framework (relevant Ind AS) used in practical manner.• Carried out the task of Tax regime advisory for companies - whether to opt the new tax regime or to stay in the old tax regime till the utilization of MAT.• Preparing meetings with target management teams.• Preparing reports and customized schedules of financial statements under applicable reporting standards (Ind AS) including practical awareness regulatory environment.• Preparing Special Purpose Combined Financial Statements for United States Private Placement - US Secured Notes.• Conducting variance analysis and investigated unusual variances.• Prepared Revenue Recognition Model for Service concession Arrangement as per Ind AS 115 in line with tariff orders• Actively participated in True Up Order Impact Analysis of one of the subsidiary of Adani Transmission Group.• Working effectively as a team senior, sharing responsibility, providing support, maintaining communication and updating management on progress.• Assisted in migration of books of account of acquired companies in SAP. Show less

  • Deputy Manager

    Apr 2021 - Sept 2023

  • Assistant Manager

    Jan 2018 - Mar 2021
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  Deloitte

  Oct 2023 - now

  Deputy Manager

  Accounting Advisory