Dharit Pithva

Audit Coordination & Compliance

• Facilitated Quarterly and Annual Audits: Successfully coordinated with external auditors to ensure smooth audit processes, promptly addressed queries, and ensured timely resolution of audit findings.
• Internal Control Testing Management: Managed internal control testing by an independent agency, providing prompt support and coordination to meet project deadlines.
• Compliance with Tax Laws & SEBI Regulations: Collaborated with the tax and secretarial teams to ensure compliance with applicable tax laws and SEBI regulations.

Risk Management & Policy Development

• Hedging Policy Development: Contributed to the creation and implementation of a comprehensive hedging policy, ensuring effective risk management, accurate accounting treatment, and monitoring hedge coverage. Alerted the treasury team to under-hedge situations, ensuring proactive management of financial risks.
• Related Party Transactions Review: Managed an independent review of Related Party Transactions, ensuring arm's length compliance and providing detailed justification for each transaction.

Financial Reporting & Accounting

• Accurate Financial Reporting: Ensured precise financial reporting by managing the timely and accurate closure of books of accounts, validating cost provisions, revenue recognition, and ensuring Ind AS compliance in SAP.
• Complex Accounting Treatment: Formulated accounting treatment for complex business transactions such as acquisitions and restructuring. Identified areas of improvement in existing accounting practices and procedures.

Cross-Departmental Collaboration

• Collaboration with Other Departments: Worked closely with the strategic finance team on fundraising projects, including Qualified Institutional Placements (QIP) and Non-Convertible Debentures (NCD), assisting in accounting matters and circle ups of financial data.

• Contributed to statutory audits by analyzing financial statements and ensuring tax compliance.
• Managed direct and indirect tax tasks, including filing returns and preparing GSTR reports.
• Participated in bank audits, focusing on stock audits and verifying loan accounts.