CA SAGAR DAVDA
AHMEDABAD
Summary
Detail-oriented Assistant Manager with over six years of experience and a proven track record in leadership roles. Implements clear guidelines and enforces consistent policies to achieve objectives. Exceptional relationship-building, multitasking, and decision-making abilities.
Overview
8
8
years of professional experience
Work History
Assistant Manager - Advisory GRCS
KPMG ASSURANCE AND CONSULTING SERVICES LLP
AHMEDABAD
10.2023 - Current
- Have assisted and led Internal Audit of a leading metal company in India.
- Carried out reviews of various business processes of the organization to help identify process gaps, process inefficiencies, evaluating controls, and suggesting process improvements.
- Led and executed reviews of key business processes, such as order to cash, procure to pay, services procured, inventory management, and treasury management, to check compliance with the organization's policies and established operating procedures.
- Executed review of logistics operation of the organization, which helped identify the excess cost incurred.
- I have reviewed the system controls surrounding capex projects carried out by the organization, monitoring of capex budget and its utilization, CWIP monitoring, and asset capitalization.
- Reviewed and suggested system-based internal controls surrounding processes.
- Executed and guided in verifying inventory, fixed assets, analysis of operational and financial MIS presented to management.
- Prepared and finalized deliverables along with representatives of the management assurance function of the organization.
Manager - GRCS
K C Mehta & Co LLP
Ahmedabad
10.2021 - 10.2023
- Led a team of dynamic individuals, having diversified educational backgrounds.
- Guided in execution of audit engagement involving review of business operations of one of the largest dairy products manufacturing organizations.
- Alongside, looked after transactional audit of the organization to help identify and mitigate the risk at the transactional level.
- Experience included review of freight payment to transporters, plant operation and maintenance, finished goods price maintenance in system, analyzing rebates and discounts given to customers.
- Also carried out payroll verification, checking of labor law compliances, identification of revenue leakages, checking of production-based contractual payments.
- Analysis of freight payment to the transporter helped the organization recover excess costs being paid over a period of time.
- Also, helped in strengthening the freight payment system to minimize the risks associated with the key expenditure of the organization.
- Submission of monthly exceptional reporting to the management.
Manager - Audit
S K Patodia & Associates
Ahmedabad
01.2017 - 09.2021
- IA planning and preparing the audit work program as per the agreed scope of work.
- Preparing RCM for each of the organizational processes and checking controls.
- Conducting risk-based audit of organizational processes, including sales & distribution, inventory management, logistics, HR, plant operations, and others.
- Verifying process of handling slow/non-moving inventory, inventory warehousing, and valuation.
- Verifying payroll, attendance master, checking of compliance to statutory contributions, employee advances, and settlement.
- Review of financial transactions, checking and evaluating financial controls, user rights management, analyzing extraordinary expenses and overheads, compliance to accounting standards.
Education
DISA -
ICAI
Ahmedabad06-2019
M.Com -
Gujarat University
Ahmedabad06-2018
Chartered Accountant -
ICAI
Ahmedabad02-2017
B.Com - Financial Accounting
Gujarat University
Ahmedabad04-2012
Skills
- Risk Management
- Process Review
- System based audit
- Review of Controls
- RCA Analysis
- SAP ERP
Languages
Gujarati
First Language
English
Advanced (C1)
C1
Hindi
Proficient (C2)
C2
Accomplishments
- Above & Beyond, and Super Team awards at KPMG
- Article of the Year at T.R. Chadha & Co. LLP
Others
Articleship Training
T.R.Chadha & Co LLP
Ahmedabad
Sectoral Experience
- Metals, Dairy, Textile, Telecom, Waste Management, Tiles, Plastic Packaging, Logistics, Hotels, Education, and Pharma
Timeline
Assistant Manager - Advisory GRCS
KPMG ASSURANCE AND CONSULTING SERVICES LLP
10.2023 - Current
Manager - GRCS
K C Mehta & Co LLP
10.2021 - 10.2023
Manager - Audit
S K Patodia & Associates
01.2017 - 09.2021
DISA -
ICAI
M.Com -
Gujarat University
Chartered Accountant -
ICAI
B.Com - Financial Accounting
Gujarat University
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