Arunava Mitra Email & Phone Number

Mumbai, Maharashtra, India

1. Conducted quarterly risk and fraud assessments by synthesizing input from management, external auditors, and external factors to inform the development of comprehensive quarterly audit plans.2. Led Risk-based Audits targeting critical processes and controls in significant risk areas, emphasizing a holistic approach encompassing people, processes, and technologies.3. Directed Acquisition Integration efforts for new strategic alliances across the EMEA region, spearheading the creation of process flows, playbooks, desktop procedures, and alignment of policies and procedures with management companies.4. Formulated and executed a robust Data Analytics strategy for the function, establishing strategic partnerships with Research and Technology firms to leverage cutting-edge solutions.5. Led Advisory and Consulting projects focusing on Valuation, Management Fees, and Advisory fees, collaborating closely with key stakeholders and the Head of Internal Audit to deliver impactful insights independently.6. Provided Consulting and Advisory support to the Corporate Accounting Team in preparing for SOX compliance for the SPAC Business, ensuring readiness and adherence to regulatory requirements.

Mumbai, Maharashtra, India

Hyderabad Area, India

In my role, I've undertaken the following key responsibilities:1. Directed a team in delivering 3,000 hours of complex audit work for one of the largest Private Equity Investment Firms in the USA, ensuring high-quality outcomes and client satisfaction.2. As a Senior team member, assumed primary responsibility for conducting risk assessments in the Real Estate asset class across the APAC region. Additionally, performed quarterly review procedures for Private Equity Investments, encompassing Infrastructure and Growth equity.3. Provided on-the-job coaching and mentoring to a diverse team, fostering professional growth and development. Additionally, served as a career development coach for new audit professionals, guiding them in their career trajectories and enhancing their skill sets.

Hyderabad, Telangana, India

Kolkata Area, India

• Statutory Audit of one of the largest Japanese shipping Co.• Internal Audit of Export Manufacturing Company• Assisted in Preparation & Filing of Income Tax Returns.• Assisted number of Small & Medium Enterprises in ROC Compliances

• Assisted in Internal Audit of one of the largest power distribution PSUs in India. The key process that were in the scope of the audit was Energy Billing, Cash Collection, Operation & Maintenance, Finance & Accounts• CSR Audit of a listed FMCG Company to ensure compliance with the requirements of Companies Act , 2013• Inventory Reconciliation Audit of listed FMCG Company

Chartered Accountant, Accounting And Finance

Chartered Wealth Manager, Finance And Financial Management Services

B.Com Hons, Accounting And Finance, A

High Secondary, Commerce, 94%