Travel
Sai Rohit R
Management Consultant
Chennai
Summary
Detail-oriented individual with exceptional communication and project management skills. Proven ability to handle multiple tasks effectively and efficiently in fast-paced environments. Recognized for taking proactive approach to identifying and addressing issues, with focus on optimizing processes and supporting team objectives.
Overview
9
9
years of professional experience
2
2
Certifications
5
5
Languages
Work History
Senior Consultant 1 & 2
Ernest & Young
10.2023 - Current
Consultant 1 & 2
Ernest & Young
01.2022 - 09.2023
Associate Consultant
Ernst & Young
04.2021 - 12.2021
Senior Analyst
Ernst & Young
03.2020 - 03.2021
- Led delivery of risk based internal audits for leading organizations in Automobile, Healthcare, Life science, GCC etc with active involvement in designing audit programs, conducting risk assessment, performing walkthrough, evaluating design of controls and testing operating effectiveness through data analytics and other procedures
- Reviewed processes such as Procure to Pay, Hire to Retire, Record to Report, Order to Cash, Information Technology General Control (ITGC), Fixed Assets Management, In-bound and Out-bound Logistics, Operations, Statutory Compliance, Treasury, Production, Inventory management, Marketing, Warranty Management, Dealer management
- Actively involved in project management, stakeholder management and report writing (including presentation to Senior management)
- Led Risk and Control framework development and IFC (Internal Financial Controls)/ SOX testing for clients across sectors such as automotive and electronic appliances manufacturing
- Performed root cause analysis to identify solution themes across People, Process, Technology to arrive at recommendations in line with leading practices.
- Assisted clients in developing SOPs for Procurement, Asset management & Maintenance, Billing and collection, Manufacturing, Pharmacy operations, Treasury, Financial statements closure processes by evaluating the as-is process and designing to-be process
- Identified design gaps in warranty claims monitoring and re-claiming processes resulting in cost saving of over 30 million (INR)
- Analyzed and reviewed financial data meticulously to identify cost-saving opportunities for clients by identifying invalid GSTNs of vendors resulting in GST recovery of over 10 million (INR)
- Identified areas of improvement for clients'' operations, implementing targeted solutions to increase productivity
- Enhanced communication among team members to foster collaborative and supportive work environment
- Involved in conducting knowledge-sharing sessions at practice level
Audit Senior
Nirmal & Arpit Chartered Accountants
10.2018 - 02.2020
Articleship Trainee
Nirmal & Arpit Chartered Accountants
09.2015 - 09.2018
- Preparing, Checking and Finalizing Books of Accounts (MIS) of Sole Proprietorship, LLP & Companies as per Financial Reporting Framework
- GST registrations of proprietorship firms; Monthly/Quarterly return filing of GSTR-2A, GSTR-3B and GSTR-9
- Led external audits and prepared standalone financial statements for leading organizations in Refectories manufacturing, Paper Manufacturing and GCC
- Income tax compliance of individuals, partnership firms and proprietary concerns
- Compliance and preparation of Tax Audit Report u/s 44AB-Form 3CA, 3CB, 3CD and other forms (15 CA/CB)
Education
Certification - Chartered Certified Accountant -
Xaviers Institue of Management & Entrepreneurship
04.2001 -
CA Intermediate
Institute of Chartered Accountants of India
06-2015
Bachelor of Banking & Finance
University of Madras
03-2015
Skills
- Problem-Solving
- Client Relationships
- Communication
- Risk Analysis and Assessment
- MS Office
- MS Visio
- Basic Alteryx
- Basic Power- Bi
Certification
EY Badge - Applied AI
Helping My Communities Beyond Work:
Accomplishments
EY - I am Exceptional Award
2 times award recipient for delivering exceptional value to client
Interests
Cycling
Volunteering Animal Rescues
Timeline
Senior Consultant 1 & 2
Ernest & Young
10.2023 - Current
Consultant 1 & 2
Ernest & Young
01.2022 - 09.2023
Associate Consultant
Ernst & Young
04.2021 - 12.2021
Senior Analyst
Ernst & Young
03.2020 - 03.2021
Audit Senior
Nirmal & Arpit Chartered Accountants
10.2018 - 02.2020
Articleship Trainee
Nirmal & Arpit Chartered Accountants
09.2015 - 09.2018
Certification - Chartered Certified Accountant -
Xaviers Institue of Management & Entrepreneurship
04.2001 -
CA Intermediate
Institute of Chartered Accountants of India
Bachelor of Banking & Finance
University of Madras
Similar Profiles
Sneha ShuklaSneha Shukla
Associate Consultant at Ernest & YoungAssociate Consultant at Ernest & Young
Sudheera RanasingheSudheera Ranasinghe
Management Trainee at Ernest & YoungManagement Trainee at Ernest & Young
Andrea BossiniAndrea Bossini
Intern at Ernest & YoungIntern at Ernest & Young