Srijani Chatterjee

Proactive manager with demonstrated leadership abilities, strategic planning expertise and problem-solving acumen. Assists senior managers with accomplishing demanding targets by encouraging staff and coordinating resources. Methodical and well-organized in optimizing coverage to meet operational demands.

Haldia Petrochemicals Limited (Manufacturing Industry): Responsible for conducting Statutory Audit & Quarterly Limited reviews in accordance with the Standards on Auditing (SAs) specified under section 143(10) of the Companies Act and rules and regulations laid down therein. Handling major areas of audit including Inventory & COGS, Treasury (including Fair valuation and presentation and disclosure as per IND AS 109), Taxation, In-depth revenue and margin analysis, identification & assessment of potential risks in accordance with SA-315, preparing Risk Control Matrix, Testing for Design and Implementation of Internal Financial Controls over Financial Reporting(IFCoFR) alongside engaged in finalization of accounts, conducting extensive analytical procedures, analyzing cash flow projections & other relevant forecasts. Further engaged in coordinating and reviewing the work of Junior AMs & Articles and being accountable for the work performed by them & delivering audit presentations to client. 

Apollo Gleneagles Hospital Limited & Fortis Hospitals Limited (Healthcare industry):  Responsible for conducting Statutory Audit & Quarterly Limited reviews, involved in extensive understanding of the major business process, identifying & assessing the potential risks and evaluation of design and operating effectiveness of the controls which mitigate the risks. Further accountable for audit of areas like Revenue reconciliation with system, payroll analysis, reconciliation of PPE with Fixed Asset Register and Depreciation computation as per IND AS-16 and Schedule - 2, Debtors ageing analysis and ECL Provisioning as per defined matrix. 

Royal Calcutta Golf Club (Entertainment & Leisure Industry): Responsible for overall review of major areas of accounts and finalisation of the same, Tax Computation, Variance Analysis, Preparation of reports and presentations to those charged with governance, review of the work performed by juniors(fresh article trainees).    

Other private clients( Dairy Industry): Responsible for coordinating and reviewing the Statutory Audit through demonstrating effective managerial and leadership skills, handling extensive reviews of seniors, meeting deadlines, delivering assistance to the client in financial and operational issues faced by them.      

• Music
• Watching Sports (Cricket)
• Cooking
• Avid follower of Fitness & a Healthy Lifestyle

I hereby declare that the above mentioned information is true to my knowledge and belief.