Ca Cma Trinadh Narayana Email and Phone Number

Finance Controllership

Garnering Investments to the entity.

• Statutory Compliances & Preparation of Books of Accounts.• Finalizing Balance sheets & Tax Audits.• Internal Audits.• Clients onboarding and Relationship Management.

• Identified an Opportunity in payment terms with various OEM’s that resulted in saving of Millions of Dollars ($) to HP Group.• Revenue Reconciliation between Proforma AR and Inventory GL.• Preparation of Management Cash Flow statements on a Quarterly basis for various tier I and tier II entities in APJ and EMEA regions.• Assisting E&Y for India Audit.• Involved in Preparation of various MEC, QEC and YEC (Year-end close) Activities.

• Handled various clients such as Godrej group (Diversified), Essilor group (Ophthalmic Industry), Saint-Gobain & Grindwell Norton Group (Diversified), Snecma HAL (Defence Aerospace Industry), Recaero (Defence Aerospace Industry), TNT Express (Logistics Industry), Poclain Hydraulics (Automobiles), Plastic Omnium Auto Inergy (Automobiles), Masimo Medical Technologies (Healthcare Sector), Everton Tea (Food Industry).• Statutory audits, Limited reviews, Internal audits, Tax audits and VAT & GST Audits.• As part of above assignments, I have performed Walk Through Memorandum (WTM), Testing of Controls (TOC), preparation of Risk and Control Matrix (RCM) in the course of evaluating Internal Financial controls (IFC) of various cycles.• Performed Design and Implementation (D&I) of Controls for listed entities.• Performing statutory audits in a Risk-based approach.• Preparation and review of Standalone and Consolidated Financial Statements in accordance with Schedule III of the Companies Act, 2013.• Preparation of Financial Statements under special purpose framework & Group Accounting Manual for the purpose of Group Consolidation.• Involved in finding materiality levels, sample selection, preparing Summary Review Memorandum (SRM) and reporting to engagement manager.• Preparation of audit program, audit schedules and finalization of audits.• Ageing Analysis of AR & AP.