Atul Sanghai
Bengaluru
Summary
Dynamic finance professional with extensive experience at Urban Ladder, excelling in financial reporting and tax compliance. Proven track record in streamlining processes and enhancing team performance. Skilled in advanced Excel and analytical thinking, driving strategic decisions through insightful data analysis and effective budget management.
Finance professional with commitment to high standards and results-driven performance. Proven experience in managing financial operations, optimizing budgets, and ensuring regulatory compliance. Known for fostering team collaboration and adapting to dynamic business needs while maintaining accuracy and efficiency. Expertise in financial analysis, risk management, and strategic planning.
Overview
9
9
years of professional experience
Work History
Assistant Manager - Finance
Urban Ladder (Subsidiary of Reliance Retail)
04.2024 - Current
- Finalized Internal Audit Reports and prepared Audit committee decks for presentation to top management.
- Developed Audit programs for scope areas to ensure full coverage by execution team members.
- Developed annual audit plan based on risk assessment and designed work programs for new scope areas.
- Managed financial reporting processes for Urban Ladder's operations.
- Analyzed financial data to identify trends and inform management strategies.
- Streamlined month-end closing process by automating tasks and establishing clear deadlines.
- Supported the annual audit process by preparing detailed schedules, reconciliations, and responding promptly to auditor inquiries.
Associate-CA
G.M. Kapadia & Co.
11.2022 - 03.2024
- Prepared audit reports summarizing key findings, risk ratings, and management responses.Internal Auditing of Manufacturing Company, Amusement Park
- Conducted statutory audits in compliance with Companies Act, 2013 and applicable accounting standards (Ind AS/IFRS)
- Conducted risk-based internal audits focused on procurement, inventory, and production cycles
Audit Assistant
AKA HSB & Associates
05.2021 - 09.2022
- Conducted tax audits under Section 44AB of the Income Tax Act.
- Carried out reconciliation of GSTR-1, GSTR-3B, and books of accounts.
Articleship
BBA &Co
01.2019 - 01.2020
- Conducted statutory audits in accordance with applicable Indian Accounting Standards and ICAI guidelines.
- Prepared and reviewed Form 3CD and related schedules for tax audit compliance
- Reviewed accuracy of salary disbursement, arrear calculations, bonus, and gratuity payments.
Articleship
Suresh Surana & Associates LLP (RSM Astute India Pvt Ltd)
10.2016 - 10.2018
- Identified gaps in internal controls and recommended improvements aligned with COSO framework.
- Reviewed compliance with internal policies, statutory requirements, and industry-specific regulations
- Verified TDS compliance, depreciation schedules, disallowances, and presumptive income where applicable.
Education
Chartered Accountant Course -
Institute of Chartered Accountants
06-2022
B. Com : Hons. -
Calcutta University
Skills
- Ability to be adaptable, flexible, capable of working both independently and in teams
- Hands on experience in MS office tools
- Accounting Software like SAP, Tally ERP
- Team Management & Leadership
- Advanced Excel
- Financial reporting
Timeline
Assistant Manager - Finance
Urban Ladder (Subsidiary of Reliance Retail)
04.2024 - Current
Associate-CA
G.M. Kapadia & Co.
11.2022 - 03.2024
Audit Assistant
AKA HSB & Associates
05.2021 - 09.2022
Articleship
BBA &Co
01.2019 - 01.2020
Articleship
Suresh Surana & Associates LLP (RSM Astute India Pvt Ltd)
10.2016 - 10.2018
B. Com : Hons. -
Calcutta University
Chartered Accountant Course -
Institute of Chartered Accountants