Summary
Overview
Work History
Education
Skills
Awards
Personal Information
Timeline
Generic
Aditya Patwari

Aditya Patwari

Summary

Dedicated Chartered Accountant with 7+ years of experience in finance and accounting, specializing in Dynamics 365 Finance & Operations. Seeking to leverage my expertise as a Finance Consultant to drive financial excellence and operational efficiency for clients.

Overview

8
8
years of professional experience

Work History

Manager

PricewaterhouseCoopers Services LLP
Kolkata
12.2021 - Current
  • Collaborated extensively with a diverse portfolio of both domestic and international clients spanning various industries to execute Finance Transformation projects. Notable sectors managed include Jewelry, Pharmacy, Optics, Shared Services, Philanthropy, and Chemical & Adhesive Manufacturing.
  • Conducted in-depth assessments of finance and procurement functions, recommending best practices aligned with IFRS or Ind AS to enhance clients' existing processes and internal control structures.
  • Provided essential support to clients in managing daily, monthly, and year-end activities, including ledger and subledger reconciliation, depreciation calculations, bank reconciliation, withholding and sales tax reconciliation, and resolving unmatched reports.
  • Demonstrated expertise in configuring core finance modules, such as General Ledger, Fixed Assets, Accounts Payable, Accounts Receivable, Cash and Bank Management, Tax, Asset Leasing, and more.
  • Actively engaged in the entire project lifecycle, from requirement gathering and user testing to data migration, implementation, and post-production support, across diverse industries.
  • Assisted clients in designing efficient and robust accounting processes and internal control mechanisms, resulting in streamlined financial operations.
  • Comprehended the distinct needs of clients and collaborated closely with the Technical team to construct tailored system solutions. Rigorously tested these solutions and transformed them into industry-specific, reusable assets.
  • Played a pivotal role in helping clients comprehend the end-to-end impact of taxes on their business processes.
  • Contributed to the design and preparation of various management information reports, including financial reports adhering to applicable accounting standards, statutory reports, and budget reports using Report Designer Tool.

Manager, Finance & Accounts

Norp Knit Industries Limited
Dhaka
06.2019 - 11.2021
  • Company Overview: Subsidiary of Pearl Global Industries Limited in Bangladesh
  • Prepare on a periodical basis various Management mandated reports relating to Profitability division wise, Cash Flow Forecasts, Cash Flow Actuals, Expenses Budget and Forecasts, Expenses Comparison with Budget & Forecast, Capital Expenditure Analysis with return on investment and payback period. Perform Variance analysis wherever deviation between actuals, budget, and forecast. Prepare detailed analysis & reports on bottlenecks in current operations for presentation with Management for decision making.
  • Assist the Country Head on assignments related to Acquisition of New Business Undertaking, preparing multiple reports related to NAV calculation and payment modalities and perform due diligence on the Financial Statements, etc.
  • Manage, monitor, and review the day-to-day accounting operations and guide team members wherever necessary in case of complex accounting transactions. Regular consulting with banks for availing loans and repayment of loans and other commercial facilities etc.
  • Preparation of Financial Statements as per the Bangladesh GAAP and coordinate with the auditors for timely Finalization of Quarterly and Annual Books of Accounts.
  • Prepare Translated Financial Statements of the company to comply with the Indian Accounting Standards (Ind AS) and International Financial Reporting Standards (IFRS) on a quarterly basis and coordinating with the group consolidation team and group auditors for smooth group consolidation activity. Also prepare relevant audit annexures as required by the auditors.
  • Review the areas of cost control and Implement Strong Internal Control Procedures. Lead activities such as fixed asset, stock, and stores verification to test the controls currently operating in the company on a periodical basis.
  • Coordinate with Internal Auditors, prepare responses to Audit queries raised by them.
  • Subsidiary of Pearl Global Industries Limited in Bangladesh

Associate (Consultant)

PricewaterhouseCoopers Private Limited
Kolkata
10.2017 - 06.2019
  • Responsible for analyzing the finance function and suggest best practices for improving client's current process.
  • Responsible for configuration of core finance modules of General ledger, Fixed Assets, Accounts Payable, Accounts Receivable, Cash and Bank Management, Tax, etc.
  • Responsible for requirement gathering, user testing, data migration, implementation, and post-production support phases of the projects in varied industries.
  • Designing entire Chart of Accounts and related accounting process for the client's business.
  • Assisting in Tax compliances of client relating to TDS, GST, and Customs.
  • Designing useful reports using Financial Report Designer Tool.

Education

Diploma in IFRS -

ACCA
Dhaka
12.2019

Chartered Accountant -

The Institute of Chartered Accountants of India
Kolkata
05.2017

Bachelor of Commerce - Honors

Goenka College of Commerce and Business Administration
Kolkata
12.2015

Higher Secondary Education -

Shree Jain Vidyalaya
Kolkata
12.2012

Secondary Education -

Purwanchal Vidya Mandir
Kolkata
12.2010

Skills

  • Microsoft Certified - Finance Functional Consultant for Dynamics 365 Finance & Operations
  • Microsoft Certified Professional in Financial Management in Microsoft Dynamics 365 for Finance and Operations
  • Accounting Packages - Microsoft Dynamics 365
  • AX 2012 R3
  • SAP
  • Tally ERP9
  • ACE
  • Working Knowledge on MS-Word
  • MS-Excel
  • MS-Visio
  • MS-Access
  • MS-PowerPoint

Awards

  • Project Excellence Team Award, 2023, Received at the Advisory Town Hall for my performance in a project.
  • Together Ahead, 2019, Received at the Advisory Town Hall for my performance in PwC.

Personal Information

  • Father's Name: Rajkumar Patwari
  • Marital Status: Married
  • Address: Flat No-B, Block-D, 3rd Floor, Ramkrishna Abasan, BC Roy Sarani, Baguihati, Kolkata 700059
  • Date of Birth: 28th October 1994
  • Hobbies: Playing Cricket
  • Languages Known: English, Hindi & Bengali
  • LinkedIn Profile: https://www.linkedin.com/in/aditya-patwari-32635097/

Timeline

Manager

PricewaterhouseCoopers Services LLP
12.2021 - Current

Manager, Finance & Accounts

Norp Knit Industries Limited
06.2019 - 11.2021

Associate (Consultant)

PricewaterhouseCoopers Private Limited
10.2017 - 06.2019

Diploma in IFRS -

ACCA

Chartered Accountant -

The Institute of Chartered Accountants of India

Bachelor of Commerce - Honors

Goenka College of Commerce and Business Administration

Higher Secondary Education -

Shree Jain Vidyalaya

Secondary Education -

Purwanchal Vidya Mandir

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Aditya Patwari