Summary
Overview
Work History
Education
Skills
Clients Served
Timeline
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Sachin Pandey

Sachin Pandey

Noida

Summary

Forward-thinking Chartered Accountant bringing expertise in Internal Audit, Process analysis and Internal control reviews. Critical thinker able to cultivate rapport with individuals to optimise project goals and output, resolve complex problems and deliver innovative improvement strategies.

Overview

7
7
years of professional experience

Work History

Associate

PwC India
Gurgaon
11.2024 - Current
  • Led and executed internal audit of a school, covering key areas such as: Revenue collection and management, Expense management and financial controls, Safety and hygiene protocols, Regulatory compliance and adherence to standards.
  • Executed Sarbanes-Oxley (SoX) testing for a US-based automobile company.

Associate

BDO India LLP
Bengaluru
08.2023 - 11.2024
  • Led and managed the audit of one of the biggest players in FMCG, footwear manufacturing & pathology laboratories.
  • Review and preparation of IA reports.
  • Review of standard operating procedures and policies.
  • Performed data analytics.
  • Led as well as executed Internal Audit of concerns involved in port operations, solar cell manufacturing, natural gas distribution, international coal mining & bunkering, FMCG manufacturing, hospitality & real estate businesses. Covering areas such as Procure to pay, Inventory management, production planning and operations, sales & marketing, administration, HR & Payroll, statutory compliances and EHS.

Article Assistant

TR Chadha & Co. LLP
Ahmedabad
09.2019 - 01.2023
  • Executed internal audit for footwear manufacturing and pathology laboratories, assessing procure to pay, inventory management, production planning, operations, HR and payroll, treasury, statutory compliance, EHS, and CSR fund utilisation for compliance and operational integrity.

Education

Chartered Accountant -

ICAI
01-2023

Bachelor of Commerce -

DAVV
01-2020

12th Commerce -

LITTLE ANGELS HR SEC SCHOOL
01-2017

Skills

  • Project Management
  • Positive Attitude
  • Teamwork
  • Time Management
  • Leadership
  • Effective Communication
  • Critical Thinking
  • Internal audit
  • Regulatory compliance
  • Data analytics
  • Financial controls
  • Risk assessment
  • Process improvement

Clients Served

  • Britannia India Ltd.
  • Bata India Ltd.
  • Dr. Lal PathLabs Ltd.
  • Adani Enterprises Ltd.
  • Adani Ports & SEZ Ltd.
  • Adani Total Gas Ltd.
  • Mundra Solar Photovoltaic Pvt. Ltd.
  • Adani Realty
  • Gujarat Ambuja Exp. Ltd.
  • The HDFC School
  • Continental Automotive Parts Pvt. Ltd.
  • Triumph Group Inc.
  • National Highway Authority of India Ltd.

Timeline

Associate

PwC India
11.2024 - Current

Associate

BDO India LLP
08.2023 - 11.2024

Article Assistant

TR Chadha & Co. LLP
09.2019 - 01.2023

Chartered Accountant -

ICAI

Bachelor of Commerce -

DAVV

12th Commerce -

LITTLE ANGELS HR SEC SCHOOL
Sachin Pandey