Summary
Overview
Work History
Education
Skills
Accomplishments
Summary of Qualifications
Professional Education
Year of passing
Marital Status
Date of birth
Timeline
Generic

TEJA CHANDRASHEKHAR NAGARKAR

CHARTERED ACCOUNTANT
Pune

Summary

To gain a successful position in organizational hierarchy, aim to contribute to the attainment of the objectives of the organization using the existing experience and abilities, as well as obtain learning new skills and updating constantly to keep up with the new developments

Overview

24
24
years of professional experience
3996
3996
years of post-secondary education
1
1
Language

Work History

Sr Audit Manager

P G Bhagwat LLP, Chartered Accountants
Pune
10.2017 - Current
  • Internal Audit –
  • - Lead internal audits across various processes along with preparation of comprehensive checklists, audit projects and programs
  • - Statutory compliances checks under various Labour Laws, Environmental Laws and others
  • - Identifying and conduct risks assessments and suggesting improvements
  • - Drafting comprehensive internal audit reports giving precise findings, recommendations and presentations for management committees, follow up of action plans
  • - Manage and supervise audit teams at multiple client locations
  • - Trouble shooting for data acquisition, query solving for staff and management
  • - Independent handling of HoD meetings, MD meetings and Audit Committee Meetings.
  • - Liaison with client management for solving queries, understanding their processes and recommending solutions. Extensive experience in industries like Automobile, Dealership, Chemical, Foundry, Software, Irrigation, Charitable Trust, Educational Trusts, Hospital and other manufacturing industries.
  • - Management Audits – whistleblower assignments, audits specified by management based on their concern areas
  • - Staff planning, training to junior managers and CA aspirants
  • - Leading team of 3 to 10 team members; direct reporting managers – 2 to 3 qualified CAs depending on the assignment, 8-10 CA aspirants
  • Internal Financial Controls –
  • - Implement strong internal financial controls through process documentation, risk assessments, and testing.
  • - Drafting of process documents, SOP by detailed understanding of processes through walk-throughs, negative testing on system controls and reporting of gaps
  • Major Areas Audited and taken lead with team
  • Purchases (P2P, Subcontracting), Inventory, Revenue (O2R), Fixed Assets, HR & Payroll, Statutory compliances, Utility expenses, Scrap, Tools and consumables, Contract Labour, Warranty, Intangible assets, Accounts receivable and payable, Cash & bank, Investment and Borrowing, GST reviews, Freight management, Sales pricing, Grants and donation management, Expenses, Claims and incentives, Process transitions, Production, MIS reviews, Dealer credit notes
  • Managed complex audits from planning to completion, ensuring timely delivery of high-quality reports.

Manager - Internal Audit

Tata Motors Ltd.
08.2008 - 09.2016
  • Profile
  • - Conducted internal audits, focusing on fraud control, business ethics, and process improvement.
  • - Utilized audit tools (SAP, AMS) to enhance audit efficiency.
  • - Liaised with management to address audit observations and implement action plans.

Manager

Tata Technologies Ltd., a Subsidiary of Tata Motors Ltd
Pune
01.2008 - 01.2010
  • - Project & Resource Management: Combines project planning, resource allocation, and time tracking.
  • - Financial Management: Combines revenue recognition, expenses, accounts payable/receivable, and fixed assets.
  • - Operational Excellence: Focuses on customer satisfaction, compliance, and disaster recovery.
  • - HR & Payroll: Combines recruitment, payroll, and third-party employment.

Senior Audit Officer

Finolex Proprietary Limited (a division of Finolex for internal audit)
PUNE
05.2006 - 07.2008
  • - Assessed internal controls and compliance across Finolex companies
  • - Reviewed contracts and accounting procedures, identified improvement areas.
  • - Analyzed SAP systems and other internal controls for optimization
  • - Managed tasks for timely completion

Head – Audit Department; Articled Clerk

M/s. S. S. Samant & Co., Chartered Accountants
KOLHAPUR
07.2001 - 04.2006
  • - Audit: Statutory audits for various companies, institutions & banks (RBI).
  • - Tax: Compliance (filing, tax audit reports) for individuals, companies & firms.
  • - Accounting: Prepare & finalize financial statements, manage accounts.
  • - Compliance & Legal: Handle compliance matters, draft agreements & file company documents.

Education

Bachelor of commerce - B.Com

Vivekanand College, Kolhapur / Shivaji University

HSC

Vivekanand College
KOLHAPUR

Primary and Secondary Education - undefined

Holy Cross Convent High School

Skills

  • Skilled in Microsoft Word, Excel, and PowerPoint

  • SAP, Oracle TCS iOn, Tally

Accomplishments

  • - Champion of the quarter award - outstanding contribution in audit areas of IPR and CSR in Tata Motors Ltd
  • - Participation and won prizes in handwriting competitions, elocution competitions, poetry recitation competitions, quizzes, debates
  • - Passed ‘Hindi Rashtrabhasa Examination’ – Level – Balbodhini and Prabodhini

Summary of Qualifications

ACA, B. Com

Professional Education

Chartered Accountant

Year of passing

November 2005

Marital Status

Married

Date of birth

23 May, 1979

Timeline

Sr Audit Manager

P G Bhagwat LLP, Chartered Accountants
10.2017 - Current

Manager - Internal Audit

Tata Motors Ltd.
08.2008 - 09.2016

Manager

Tata Technologies Ltd., a Subsidiary of Tata Motors Ltd
01.2008 - 01.2010

Senior Audit Officer

Finolex Proprietary Limited (a division of Finolex for internal audit)
05.2006 - 07.2008

Head – Audit Department; Articled Clerk

M/s. S. S. Samant & Co., Chartered Accountants
07.2001 - 04.2006

Primary and Secondary Education - undefined

Holy Cross Convent High School

Bachelor of commerce - B.Com

Vivekanand College, Kolhapur / Shivaji University

HSC

Vivekanand College

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TEJA CHANDRASHEKHAR NAGARKARCHARTERED ACCOUNTANT