Jyoti Prasad Bandyopadhyay

Process formulation and Review. Personal Consultancy of IFRS, US GAAP, Indian GAAP, Indirect Taxation, Project Planning, Cost Reduction Process, Direct Taxation,
Maintenance of Company secretarial records, Investments of promoters and companies, ERP, Implementations for Finance, Accounts, Commercials, Taxation, Finalization of Balance Sheet & Finalization of Manufacturing, Systems,
Services & Trading & Profit & Loss Accounts, Assist in performing all tasks necessary to achieve the organization's mission and help execute staff succession and growth plans, All Suggestions regarding Finance, Accounts, Commercials, Taxation.

• Optimization plan for utilization of tax losses in the group company.

• Leading Investor relations function.

• Discussion and roll out of new products/ pricing and growth hack opportunities.

• Treasury Management: Working capital management including large fund raising.

• Leading credit rating exercises, banking/financial community and other external relationships.

• Strategic and Corporate Initiative including new ventures and M & A activities for active fund raising and decision about build v/s buy for probable acquisitions.

• Leading business planning and analysis and Annual Operating Plan exercise along with driving Cost management initiatives across the organization.

• Compliance Management, strengthening the existing compliance system and creating online review system.

• Financial accounting and control, automation, statutory audit, internal audit, corporate governance and legal and regulatory compliances.

• Key assignments includes setting up separate vertical in Marque Capital with unique offering to clients, handling a variety of taxation and classification issues, implementation of ERP and Shares Services..
• Identified and implemented numerous ideas to streamline processes to include: centralizing key HR functions (staffing, training, and payroll) for different sites

Process formulation and Review. Personal Consultancy of IFRS, US GAAP, Indian GAAP, Indirect Taxation, Project Planning, Cost Reduction Process, Direct Taxation,
Maintenance of Company secretarial records, Investments of promoters and companies, ERP, Implementations for Finance, Accounts, Commercials, Taxation, Finalization of Balance Sheet & Finalization of Manufacturing, Systems,
Services & Trading & Profit & Loss Accounts, Assist in performing all tasks necessary to achieve the organization's mission and help execute staff succession and growth plans, All Suggestions regarding Finance, Accounts, Commercials, Taxation.

Review internal control structures, perform special

reviews, conduct internal audits.
Worked on automation of operations and reductions in
costs, monitor vendor contracts for compliance with
contractual terms, and re view all applicable laws and
regulations for all projects and operations for JC India
Limited group as whole in India as well as abroad.
(United States)
Designing of annual audit plans, assign audits to staff
and supervise progress.
Performed consolidation of Element K - Subsidiary

acquired by JC India Limited based at Atlanta, United
States.
Handled monthly closing activities of JC (India)BE.
subsidiary of JC Limited in United States.
Financial consolidation of JC group companies to JCI BE I
Limited.
Conducted IT Review basis CISA compliance.

In-charge of Manufacturing Start up plant, Handling Internal Audit function, Internal Control and

Risk assessment.

Spearheaded efforts to assess internal control systems

according to corporate policies and procedures, which

included identifying areas of weakness and

recommending improvements.

Documenting Internal controls to comply with Clause

49 requirement.

Implemented SOX and COSO framework.

Participated in meetings of the Audit Committee of the

Board of Directors.