Business Consultant, Manager
Crowe Horwath
Total years of experience :7 years, 7 Months
Suresh Patni& Associates (Chartered Accountants) Dec '07-Jul '11
A proprietary Chartered Accounting firm having more than 500 clients that specializes in providing a host of services
including tax audit of Individuals and Partnership firms, preparation & filing of TDS returns, finalization of books of accounts &computation of tax liabilities and handling of scrutiny cases & appeals
Software Skills • ITax, WinTDS, Tally.ERP 9, Winman
Tax Audit
• Led a 5 member team to perform an exhaustive annual audit of various concerns
Responsibilities • Provide an opinion on the truthfulness and fairness of these firms based on the findings
• Mentor the junior staff and coordinated the team activities to meet the various deadlines
• Worked on 32 audit assignments of partnership firms & private companies involved in textile, dyes &
Achievements chemicals, pharmaceutical, gold & diamond industry and third party logistics among others
• Was a team leader in 28 of the 32 audit assignments
Legal assistance, drafting of appeal reports, deeds & letters to the Income Tax office
• Assist clients in different tax related litigations, scrutiny cases & wrote rectification letters
Responsibilities • Involved in drafting Grounds of Appeal & Statement of Facts to Commissioner of Income tax (CIT)
& Appellant Tribunal on behalf of clients
• Drafting Partnership deeds, Retirement deeds and Purchase & Sale of Property deeds for clients
• Appreciated by my employer for my contribution in a case of Grounds of Appeal to CIT
Achievements
• Have represented the client in front of the Income Tax Officer and the Banks
Accounting, Financial Management & Tax Planning
• Prepared methodology for accounting system & financial management of various clients
Responsibilities
• Tax planning for timely payment of advance tax and considering various investment options
• Designed a complete accounting procedure for a client engaged in printing & exports of books
Achievements
• Have been a part of 5 accounting and financial management assignments
POSITIONS OF RESPONSIBILITY
Mahajan & Aibara, Mumbai Oct '09-Feb '10
A leading Management Consultancy firm that specializes in risk based Internal & Operational Audits, implementation of
Enterprise Risk Management Framework & conducting Due Diligences of large Indian & Multinational Corporates
• Study the internal processes and controls of clients and map key risk control areas
• Obtain the data and analyze its adequacy & effectiveness for the system of controls
Responsibilities
• Make recommendations to improve the operations and reduce costs and other control deficiencies
• Maintain excellent relationships with clients to generate avenues for future business
Landmark • Conducted Capital Expense Audit of the upcoming retail outlets of Lifestyle, Splash, Home Center,
Group and Max to control wasteful capital expenditures during their set up
• Performed Creditor Payment Audit to report the occurrences of double payments
• Audit for payment authorization, Sodexo and gift vouchers for Home Center and Lifestyle
• Conducted the Service Tax Audit of the whole company consisting of 10 offices, 1 Special
Powerica Ltd. Economic Zone and an Input Service Distributor (ISD)
• Performed the Branch Expense Audit of 30 branches of the company throughout India
• Rank 3 in class in Final Year of Bachelors degree at K.C. College 2008 FULL TIME EMPLOYMENT 29 MONTHS
Centre for Financial Management Certified Finance Manager 62.3% 2010 Third Year 85.9% 2008