Biswa Ranjan Patra
Hyderabad
Summary
To pursue my career with an organization and learn the practical aspects. With my hardworking quality I am confident in helping to achieve the organization goals and grow professionally. Dedicated executive committed to accepting and addressing challenges by embracing change and implementing improvements. Proven history of developing strategic initiatives, providing project management and offering results-focused interactions to foster growth. Adept at monitoring actions plans and initiatives to ensure alignment with corporate objectives. Offering several years of expertise in the audit field to fulfill a professional role.
Overview
12
12
years of professional experience
1
1
Certification
Work History
Assistant Vice President Internal Audit
Tata Motors Finance Limited
Hyderabad
09.2017 - Current
- Heading Internal Audit for East and South Region (10 states - Odisha, West Bengal, Bihar, Jharkhand, North-East, Telangana, Andhra Pradesh, Karnataka, Kerala and Tamil Nadu).
- Major contribution in preparation of Zonal Risk Assessment Model for the department and Risk Based Zone Audit Heatmaps.
- Part of core team for Annual Audit Plan and Monthly Resource Planning for entire department.
- Conducted Business Process audits such as Human Resources, Expense Audit, General Ledger review, Legal Processes, Settlement & write off audits, Leasing process and CLG file reviews.
- Conducted Finance audit such as Ind AS Audit (Expected Credit Losses).
- Conducted Financial Planning audits such as Treasury Audit, Budgetary Audit.
- Review of credit underwriting process in retail and wholesale (Term Loan, Invoice Financing Facility) funding business.
- System review as part of User Acceptance Test & RBI compliance review on Digital Lending Process.
- Active involvement in developing audit tool for IAD and audit analytics for generating pre-defined exception reports.
- Part of Cross Functional Teams representing IAD in formulation of Companies’ Policies such as Standardization of Credit Policy and Upgradation of Revolving Credit Limit Policy.
- Identified system glitch in funding process leading to savings in revenue leakage upto Rs.25 crores.
Senior Associate, Controls Assurance
PricewaterhouseCoopers Service Delivery Center (Kolkata) Private Limited
Kolkata
04.2017 - 09.2017
- Responsible for Control testing of US based clients.
Articled Assistant
MK & MK, Chartered Accountants (Associate of PKF Sridhar & Santhanam LLP)
Bhubaneswar
06.2012 - 06.2015
- Internal audit of Tata Motors Finance Limited
- Supervising teams for concurrent and statutory audit of Banks.
- Local Fund Audit for DHE-Odisha of 3 colleges.
- Supervising teams for various C&F process and stock audit.
Education
Final -
The Institute of Chartered Accountants of India
11.2016
IPCC -
The Institute of Chartered Accountants of India
11.2012
CPT -
The Institute of Chartered Accountants of India
12.2009
Higher Secondary - ISC
Stewart School
Bhubaneswar01.2009
10th - ICSE
Stewart School
Bhubaneswar01.2007
Skills
- Windows MS Word
- MS Excel
- Power Point
- SAP
- Tally
Certification
Chartered Accountant
Hobbies and Interests
- Listening Music
- Travelling
- Cycling
Personal Information
- Date of Birth: 25th October 1991
- Marital Status: Married
Languages
Odia
First Language
English
Advanced (C1)
C1
Hindi
Advanced (C1)
C1
Telugu
Beginner
A1
References
References available upon request.
Timeline
Assistant Vice President Internal Audit
Tata Motors Finance Limited
09.2017 - Current
Senior Associate, Controls Assurance
PricewaterhouseCoopers Service Delivery Center (Kolkata) Private Limited
04.2017 - 09.2017
Articled Assistant
MK & MK, Chartered Accountants (Associate of PKF Sridhar & Santhanam LLP)
06.2012 - 06.2015
Final -
The Institute of Chartered Accountants of India
IPCC -
The Institute of Chartered Accountants of India
CPT -
The Institute of Chartered Accountants of India
Higher Secondary - ISC
Stewart School
10th - ICSE
Stewart School
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