Sai Rajan S

Worked across various frameworks such as Indian Accounting Standard, , Indian GAAP and IFRS engagements.

• Lead statutory audit for listed engagement with market capitalization ranging between 2 Billion to 21 Billion, India Rupee.
• Lead audit engagements on financial reporting of listed and unlisted companies including developing work plans for simple and complex engagements.
• Handled and assisted GAAP transitions to Manufacturing, IT & ITES, NBFC clients, specific included restatement of financial statement and reporting service concession arrangement for private port sector
• Detailed review suspicious activity including fraud identification resulted in significant protection of re-acceptance risk
• Lead detailed review of work of other auditors work across geographies like USA, Japan, Singapore, UK as part of statutory audits in compliance with ISA 600
• Lead Japan SOX Internal Control audit including developing business process for manufacturing/NBFC sector including implementation and testing
• Lead financial statement review for due diligence engagement
• Secured significant new business to organization including fees increases to existing clients.
• Handling significant value of business portfolio in Chennai location

Key roles

• Leading people and culture sub-committee for Chennai location
• Leading super-coach team size of 15 to 20 people
• Mentoring professionals/intern to achieve their goals and provide career visibility/ path as super-coach. Consistent in securing team super-coach leader board at national level.
• Leading senior and trainee advisory council.
• Lead and assisted audit tool implementation
• Leading Learning and Development and conducted significant technical training in firm audit methodology, Indian Accounting Standard and accounting, regulatory and methodology updates.

Work experience

• Lead and managed statutory audit and internal audit
• Developed key business process/financial controls in manufacturing and service sector including assisted management in implementation of business process.
• Received great client feedback on business process implementation.

• Lead and managed statutory audit and internal audit
• Assisted in various income tax hearing with Partner before Assessing officer
• Assisted corporate obtain debt financing from banks by preparing project reports and other requirements for obtaining loans.
• Implemented process improvements to maximize efficiency and reduce costs.