Shayari
Vijay Katkar
Chartered Accountant
Pune
Summary
Dynamic Risk Consultant with over 6 years of specialization in metal mining, delivering risk management solutions for listed manufacturing entities and publicly traded companies backed by private equity. Adept at identifying, evaluating, and mitigating complex operational and financial risks. Proven track record in enhancing compliance and sustainability while providing strategic insights that drive business resilience. Skilled in client relationship management and adept at translating intricate risk assessments into actionable strategies.
Overview
6
6
years of professional experience
Work History
Assistant Manager
Pwc
Pune
12.2023 - Current
- Lead By product (Tar, BF slag, SMS slag, Benzol etc) engagement at jsw and identified root causes for low yields, fraud & pending penal recoveries from By product processing vendor of INR 10 Cr and potential revenue & operations (SmS production) loss of 60 Cr
- Part of project for identifying root causes for handling loss (4%) & railway/vessel demurrages (400+Cr) from port/Mine to plant and providing solutions via better vessel laycan planning & incorporation of penal clauses in railway siding CFAs leading to reduction in handling loss to 1.2% & vessel demurrage to 150Cr. at JSW
- Process audits for auto companies like Tatat autocomp, Fiat india leading to identification of Component theft of 5 Cr & employee reimbursement frauds of 50 lakhs and providing tech solutions for the same
- Leverage network build in steel & auto manufacturing companies for lead generation for foresic, tech, domain & management consulting team and ensuring conversion of the leads
Consultant
Kpmg
Pune
08.2022 - 12.2023
- Part of Management assurance team, delivering monthly presentations for all Business units of Vedanta group to Vice chairman (Mr. Naveen agarwal)
- Identified frauds & pilferage in coal, iron ore procurement & logistics from Port/Mines to plant leading to revenue leakage of 100+ Cr for iron & steel sector of Vedanta
- Provided industry insights for sales floor price finalisation and pricing methodology followed in industry leading to potential revenue leakage of 200+ Cr. due to difference in pricing methodology being followed at Vedanta
- Conducting monthly financial and non financial reviews such as Stock reconciliation using Drone surveys, adequacy of provision in financials, quality & quantity reconciliation of raw materials. End to end Metal balancing, etc for Vedanta
- Assited in restructuring the service procurement model of JSW from fixed cost to output based KPI linked model and introduction of index linked procurement for minor commodities leading to potential saving of 25+ Cr
- Reporting of employee & Vendor frauds to the ethic committee through management assurance team
Internal Audit Executive
Sharp And Tannan
Pune
02.2021 - 08.2022
- Lead independent engagement for manufacturing clients while leading a team of 10+ consisting of MBAs, CAs & Artcile assistants
- Assisted in contract renewal of clients via showcasing value addition made through audit finding of revenue leakages and proposing solutions
Articles Assitant
Sharp And Tannan
Pune
02.2018 - 02.2021
- Conducted process audits for Procurement to Pay, order to cash, capex governance, payroll etc along with IFC & ERM assignments for listed companies
- Introduced ITGC audits in sharp and tannan group, undertook ERP & IT infrastructure review for listed and public company and provided value addition audit observations. Later provided presentation in partners meet of sharp and tannan to explain potential revenue source and need of ITGC audit
Education
Charter Accountants -
Institute of Chartered Accountant of Indja
Pune05.2022
Skills
Interests
Drag rancing
Trekking
Timeline
Assistant Manager
Pwc
12.2023 - Current
Consultant
Kpmg
08.2022 - 12.2023
Internal Audit Executive
Sharp And Tannan
02.2021 - 08.2022
Articles Assitant
Sharp And Tannan
02.2018 - 02.2021
Charter Accountants -
Institute of Chartered Accountant of Indja