Vivek Tantia

ITC Limited - FMCG

• Performed statutory audit for four fiscal years, 2015-16 to 2018-19.
• Carried out the tax audit for four fiscal years, 2015-16 to 2018-19.
• Implementation of IFCoFR, process upgradation, and evaluation of major business cycles.
• Complied with all the statutory requirements of the Companies Act, and other Acts, and provided the deliverables within the timelines.
• Directly oversaw the consolidation process for ITC Limited, along with the preparation of the standalone accounts, which had 12 divisions and 5 segments.

Haldia Petrochemicals Limited - Petrochemicals

• Performed statutory audit for five fiscal years, FY 2019-20 to FY 2024-25.
• Detailed scrutiny and drafting of the audit report.
• Intensive Research on Tax Audit Guidance Note.
• Internal Financial Control.
• Experience in working closely with global component auditors such as EY US, EY Netherlands, and Moore Stephens Singapore.
• Addressing intricate accounting issues and transactions while providing high-quality results to the client.
• Major areas handled include MAT recoverability, going concern assessment, testing of the projections with retrospective review, and also applying sensitivities, as well as recoverability assessment for the loans and advances given to related parties.

Marathon Electric Motors (India) Limited - Manufacturing

• Statutory Audit for FY 2018-19 to FY 2021-22 including IFCoFR
• I started as a deputy manager in the team and then went on to lead the engagement as Manager and Senior Manager, directly finalizing the accounts and getting them reviewed by the Partner.

Quality Reviewer

• Involved in the quality review of several listed clients.
• Ensuring that the ET has taken care of all the parameters and quality standards.
• Ensuring compliance with all relevant standards, laws, and regulations.

• Internal Audit for Dharampal Satyapal Ltd.
• Internal Audit for Stone India Limited.
• Statutory Audit for Ludlow Jute & Specialties Ltd.
• Statutory Audit for Reliance Jute Mills.
• Credit Approval Audit for SREI BNP Paribas.
• Oracle implementation for SREI BNP Paribas.