Sandeep Roy Email & Phone Number

Bengaluru, Ka, In

Nagpur, Maharashtra, India

Nagpur, Maharashtra, India

Mumbai, Maharashtra, India

Risk & Internal Audits: Responsible for executing internal audits and advisory assignments for various clients across different geographies and scale.Key assignments: -• Assisted in evaluating internal controls and processes, suggesting improvements to mitigate risks.• Prepared detailed audit reports outlining findings, recommendations, and action plans for management review.• Collaborated with cross-functional teams and external auditors to provide value-added insights and recommendations for process improvements and business development.• Perform review of controls around bulk material using drones for a steel manufacturing giant which helped the client reduce monthly Inventory count period by ~ 20 days.

Pune, Maharashtra, India

Executing offshore work efficiently through innovative accounting solutions and automation that solve business problems and drives business efficiency.Key assignments: -• Performed detailed reviews of accounts payable and receivable, ensuring accuracy, timely processing of invoices and efficient cash flow management.• Assisted in bank reconciliation efforts, effectively identifying and correcting discrepancies between ledger balances and bank statements, leading to the resolution of monthly variances of up to $1000.• Performed in-depth research to evaluate the feasibility of switching to new accounting software, including data migration, configuration of key parameters, and setup of the chart of accounts.• Performed comprehensive financial statement analysis and created a dynamic, interactive dashboard to highlight key performance indicators, reducing reporting time by up to 3 hours per period.

Postgraduate Degree, Post Graduate Certificate In Management - Public Accounting

Master'S Degree, Accounting And Finance, 7.4 Cgpa

Education record