Experience

Sara International

• India
• International Trade and Development
• 1 - 100 Employee

• Partner

  • Mar 2015 - Present

  Manufacturer and Exporters of Bespoke products ; Design and development of new products Manufacturer and Exporters of Bespoke products ; Design and development of new products



pwc india

• India
• Business Consulting and Services
• 700 & Above Employee

• Consultant, Risk Advisory Services and Forensics (GRC)

  • Mar 2013 - Jan 2015

  • The Brand Union Sweden AB (An Adison group WPP Company dealing in brand incubation) KGM Datadistribution AB (A Grey group WPP Company) TNS Gallup Ltd. Oslo, Norway, Helsinki Finland, Stockholm Sweden (A Kantar group WPP company) Young and Rubicam Auckland, New Zealand Ltd., Burson Marsteller A/S (A Public Relation Company) Denmark & Wunderman A/S (A CRM development Company) Copenhagen, Denmark (A Young and Rubicam WPP Company) WPP Group is World’s largest advertising and media Group SOX and Internal Audit review Appreciated by the client for good work also received appreciations from PwC India Consulting Leader and PwC India Advisory Leader along with several Directors of PwC India. • Multi Commodity Exchange and Forward Markets Commission (FMC) Forensic Audit Broker and Client Fraud Investigations • Sesa Sterlite (A Vedanta Plc company) Coal Procurement and Logistics Review • Business Development for PwC India Consultancy-Media and Entertainment • Ashoka Buildcon Ltd. Surprise Audit to Highway toll plaza. • McGraw Hill Education- (MC Graw Hil Financial Group Company) Internal Controls Review, Process Walkthroughs and Controls mapping. • Risk Consulting& Auditing to Indus Towers Ltd (World’s largest Telecom Tower Co.) Performing internal audit of all the business processes • Development of Accounting manual of Kesoram Industries ltd (Cement Division) Creating all types of Accounting entries for all the GL Codes • Fixed Assets and Cap-ex project Audit of Texmaco Rail and Engineering Ltd. • TRF Limited Statutory Compliances review • Marathon Electric Motors (India) Ltd. ( A Regal Beloit Corporation) World’s leading electric motor company SOX audit of all the Processes • Tata Steel Limited. Team Leader: Corporate Affairs & Communications Indian Steel and Wire Products Ltd (A Tata Steel Subsidiary) Internal Audit and Business Processes Review. • GMMCO Limited – Caterpillar & Mercedes Benz Machinery and Engines Distributor Show less



CapGemini Business Services (India) Limited

• Consultant

  • Jul 2012 - Mar 2013

  A French MNC involved in Internal Auditing/SOX Audit/ Risk and Controls; Onshore SOX Audit (Audited Unilever South Africa) 1. Detailed Understanding of Finance Processes like GAR, SOD, Order to Cash Payroll, Fixed Asset, and Stock Accounting. 2. Review and mapping of processes that impact the financial statements and related disclosures therein. 3. Assessment and mapping of risks associated with the given process. Identifying Key risks. 4. Identifying the controls available to mitigate given risks and pointing design deficiencies therein. 5. Performing structured walkthroughs to ensure correct mapping of Process, Risks and Controls 6. Identifying key controls based on its scope and risk mitigation. 7. Testing of key controls based on statistical sampling method and identifying operating deficiencies therein.  Presently Working on Implementing Unilever SAP Governance Risk and Compliance team on the Preventive Controls.  Mapping of Financial Controls and testing.  Appreciated for Finding Red Level Deficiency in the GAR Show less



Rahul S & Associates

• India
• Financial Services
• 1 - 100 Employee

• Financial Accounting

  • Jan 2012 - Jun 2012

  Consultation in Accounting aspects and treatments with respect to taxation and standard procedures Consultation in Accounting aspects and treatments with respect to taxation and standard procedures


India Electricals Syndicate
• India
• Industrial Machinery Manufacturing
• Finance & Business Development

  • Dec 2010 - Sep 2011


Mitra Debmallik & Co

• Trainee

  • Apr 2007 - Oct 2010

  A leading firm in Kolkata delivering end to end Auditing Solutions); Learned and Conducted various forms of audit like statutory and internal of various companies  Handled a wide range of Auditing issues including Valuation of Inventory, Analysis, Capitalization & Preparation of Fixed Asset A leading firm in Kolkata delivering end to end Auditing Solutions); Learned and Conducted various forms of audit like statutory and internal of various companies  Handled a wide range of Auditing issues including Valuation of Inventory, Analysis, Capitalization & Preparation of Fixed Asset