CA Prashans Patodi

• Awarded the SPOT Award among a team of 35+ professionals for delivering high-impact client engagements and
process improvement initiatives.
• Analyzed receivables, inventory, and working capital trends to identify quality-of-earnings adjustments for a listed
manufacturing company.
• Reviewed and optimized Inventory Management and Stock Control processes for a leading retail organization,
identifying opportunities to improve inventory visibility, stock accuracy, and working capital efficiency.
• Worked on statutory compliance engagements for a leading listed company in the media and entertainment (film
production) industry.
Internal Audit Assignments
• Led a plant review assignment for a pharmaceutical company with turnover exceeding ₹1, 000 crore, evaluating
P2P, O2C, Inventory Controls, Working Capital Management, and Internal Financial Controls.
• Performed Internal Audit and Advisory engagements for a financial services client, assessing 25+ process controls,
identifying operational and compliance risks, and recommending improvements to strengthen the internal control
framework.