Drawing, Playing Cricket, Meditation, Playing Flute/ harmonica, Cooking, Hiking
JIGAR SACHDEV
Chartered Accountant
Mumbai
Summary
Hardworking and passionate professional with Experience and Knowledge in Statutory, Internal and Forensic Audit. Looking for an opportunity to join Internal Audit Department of the Company to enhance my knowledge and skills further.
Overview
8
8
years of professional experience
9
9
years of post-secondary education
3
3
Languages
Work History
Assistant Manager
Mahajan And Aibara
12.2023 - Current
- Involved in conducting comprehensive internal audits of the listed companies (Huhtamaki India Limited, Bajaj Electricals Limited, L&T Limited) and other private companies (Veena World, NSEIT Group, etc.) across various areas, such as supply chain management, guest relations, end-to-end plant audits, P2P, revenue, content development, HR and payroll, marketing, statutory compliance, accounts and finance, CSR audit, inventory management, IFC testing etc.
- Presented Internal Audit report in Audit Committe Meeting twice and to the directors and owners of the company. Involved and led the final discussion on report with Management and Partner.
- Involved in planning, execution and finalization of the report in each assignment.
- Involved in new client acquisition and the preparation of proposals. Additional assignments were pitched from existing clients.
- Managed a team of sixty members at the same time during the inventory management project.
- Conducted internal firm training on the key observation highlighted in the client's report, led by me.
- Identify and highlight the observation that led to savings in crores for the client.
- Work was appreciated by the management, including the CFO, directors, and partner.
Consultant - Forensic and Investigation
Grant Thornton Bharat LLP
12.2022 - Current
- Preparation of the hypothesis for the purchase and sales for data analytics and analysis of the output
- Fund Trail Analysis
- Detailed Email review using Intella software (Digital forensic viewer)
- Review of the ledgers and books of accounts
- Performed various due diligence check on Individuals and companies on different projects
- Preparation of interim and final report
Assistant Manager - Statutory Audit
Deloitte Haskins and Sells LLP
04.2022 - 12.2022
- Independently handled the complete audit assignment from planning till conclusion of contract India Advertising Ltd. (WPP group) and Hindustan Thompson Advertising Ltd.
- Work was appreciated by the partner and CFO to complete the audit on time and effectively
Audit Associate - Statutory and Internal Audit
Khimji Kunverji And Co. LLP
07.2017 - 01.2021
- Conducted Internal Audit of FMCG and Education and Training Institute covering process such as schemes, Franchise operation, HR and payroll, Fixed asset, creation of Intangible asset (Content development) and physical verification of fixed asset and Inventory.
- Conducted Statutory audit of Listed/Private/Government companies of various sector such as Media, AMC, ARC, Electricity, Bank, Insurance, Retail sector.
- Conducted Interim and year end audit along with compliance with IND AS, Tax laws, Corporate laws and laws specific to the industry and tested ICOFR
- Attended various discussion with clients for finalization of the assignment and Preparation of the final audit report
- Executed special assignment of audit of accounts with reference to Insolvency and Bankruptcy Code, 2016
- Conducted audit of Indian branch of foreign bank and certification including MCLR (Marginal cost of fund based lending rate) where the observations found led to qualification of the audit report.
Education
CA -
Institute of Chartered Accountants of India
12.2015 - 12.2021
B.Com - undefined
Mumbai University
04.2015 - 04.2018
Skills
- Team Work
- Multi Tasking
- Time Management
- Working knowledge of Excel, Word, Power point, SAP, Intella (Digital Forensic Viewer)
- Project management
- Staff management
Interests
Timeline
Assistant Manager
Mahajan And Aibara
12.2023 - Current
Consultant - Forensic and Investigation
Grant Thornton Bharat LLP
12.2022 - Current
Assistant Manager - Statutory Audit
Deloitte Haskins and Sells LLP
04.2022 - 12.2022
Audit Associate - Statutory and Internal Audit
Khimji Kunverji And Co. LLP
07.2017 - 01.2021
CA -
Institute of Chartered Accountants of India
12.2015 - 12.2021
B.Com - undefined
Mumbai University
04.2015 - 04.2018
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