Siddharth Prabhakar Email & Phone Number

Delhi, India

o Design detailed work plans including assessment of risks, test steps and preparing Risk Control Matriceso Leading and executing engagementso Presenting final deliverable to client C-suite o Managing project billables and engagement risk formalitieso Preparing proposals and other business deckso Conducting interviews, trainings, and overall management of executives and analysts

o Design detailed work plans including assessment of risks, test steps and preparing Risk Control Matriceso Execution of Internal Audit, ICOFR/ SOX, SOP engagements across multiple areaso Preparing proposals and other business decks

Gurgaon, India

Execution of Internal Audit, ICOFR/ SOX, SOP engagements including process understanding, data analytics, and closure of findings with process owners

Delhi

o Business strategy, designing & implementing SOPs and assessment of revenue modelso Working with technology for system enhancemento Overseeing day-to-day accounting work

New Delhi Area, India

o Engaged in Management Consulting, Risk Assessment, Forensic Audit and Indirect Taxation Advisory work;o Worked across many industries including Information Technology, Logistics, Hospitality, Manufacturing, Logistics and Public Relation Management;o Assignments coveredFinancial Management: including Working Capital Management;Accounting Advisory (Migration from IGAAPs to IFRS/ Ind AS, First time adoption of Ind AS);Finalization of Financial Statements (Balance Sheet reconciliation, Profit & Loss reconciliation);Risk Assessment: Assessment of Internal Controls, identifying and recommending improvement opportunities in ‘As Is’ processes and SOPs; Good understanding of requirements under Companies Act, 2013 and Guidance Note of ICAI on the subject of Internal Controls over Financial Reporting.Business process re-design

New Delhi Area, India

~ Assurance, Risk Assessment and Special Audits, Due Diligence,~ Exposure to many industries: including Financial Services, Civil Construction, Publishing and Non-profit organizations~Developed practical understanding of Accounting Standards~ Learnt application of Direct Tax Laws, Indirect Tax Laws and Corporate & Allied Laws;~ Resolved issues in functional processes such as Production (including Quality & Testing), Supply Chain Management, Human Resource while doing Internal Audits~ Presented and discussed reports with leadership teams of clients~ Regularly led teams

Chartered Accountant, Accounting And Finance, 54%

Secured 1st division in Strategic Financial Management and Corporate & Allied Laws subjects at Final Level; Secured 1st division.

Bachelor Of Commerce (B.Com.) - Honors, Finance, General, 67.25

Activities and Societies: Dramatics Society - President Awarded for an article on the 'Global Financial Crisis and India' during 1st Year.

Education record