CA SAGAR DOSHI
Ghatkopar, Mumbai
Summary
Dynamic finance professional with extensive experience at Deloitte and Hitech Group excelling in financial reporting, audit procedures, variance analysis, compliance, MIS driving strategic insights for decision-making. Adept at preparing impactful board presentations and fostering strong relationships with auditors and stakeholders.
Overview
13
13
years of professional experience
Work History
Assistant General Manager
Hitech Specialities Solutions Private Limited
09.2024 - Current
- Handling group companies Paladin Paints and Chemicals Pvt Ltd, Thriarr Polymers Private Limited.
- Review and finalization of monthly MIS reports covering variance analysis of the balance sheet, profit and loss, and cash flow statement, and analyzing KPIs while providing insights for strategic decision-making.
- Preparing board presentations.
- Reviewing standalone financial statements (Ind AS / IGAAP).
- Liaison with statutory and tax auditors, addressing audit findings, and implementing corrective actions.
- Review advance tax, year-end tax provisions, GST, TDS, and income tax returns.
- Review of replies to notices from GST and income tax authorities.
- Preparation of budgets
- Liaison with bankers.
Senior Manager
Geetanjali Trading and Investment Private Limited
06.2022 - 08.2024
- Review and finalization of monthly MIS reports covering variance analysis of the balance sheet, profit and loss, and cash flow statement, and analyzing KPIs while providing insights for strategic decision-making.
- Preparing board presentations.
- Reviewing standalone and Consolidated financial statements (Ind AS / IGAAP).
- Liaison with statutory and tax auditors, addressing audit findings, and implementing corrective actions.
- Review advance tax, year-end tax provisions, GST, TDS, and income tax returns.
- Review of replies to notices from income tax authorities.
- Preparation of budgets
Manager - Audit and Assurance
Deloitte Haskins & Sells LLP
04.2013 - 05.2022
- Statutory audits, Limited Reviews, Certifications and tax Audits mainly covering following points
- Performed detailed variance analysis on financial statements to identify key deviations and provide audit insights.
- Conducted testing of internal controls over financial reporting (ICFR), documented control processes, and identified control deficiencies as part of audit procedures.
- Ensured financial statements complied with Ind AS / IGAAP, Schedule III of the Companies Act and RBI Regulations.
- Verified compliance with Companies (Auditor's Report) Order (CARO) requirements
- Handles Tax Audit
- Industries Audited: NBFC Core Investment Company, Power InvIT, Manufacturing Trading
Education
Chartered Accountant -
India
India01-2012
B.COM - Mumbai
K J Somaiya College of Arts And Commerce
Mumbai01-2010
Skills
- Financial reporting (Consolidated and Standalone (IND AS / IGAAP))
- Internal controls
- Audit procedures
- Variance analysis
- MIS
- Board Presentations
- Budget preparation
- Compliance
IT Skills
- SAP
- TCS ION
- Tally
- ZOHO Books
- MS Office
Personal Information
Date of Birth: 22/07/1989
Industries Audited
- NBFC
- Core Investment Company
- Power
- InvIT
- Manufacturing
- Trading
Timeline
Assistant General Manager
Hitech Specialities Solutions Private Limited
09.2024 - Current
Senior Manager
Geetanjali Trading and Investment Private Limited
06.2022 - 08.2024
Manager - Audit and Assurance
Deloitte Haskins & Sells LLP
04.2013 - 05.2022
Chartered Accountant -
India
B.COM - Mumbai
K J Somaiya College of Arts And Commerce