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Sagar V Gothoskar

A-***, Aloha Towers, Pancard Club Road, Baner, Pune - 411045

E-mail: adnnho@r.postjobfree.com; Mobile: +91-988******* Chartered Accountant

Aspiring a career in a growth oriented organization to utilize acquired skills and knowledge in achieving organizational goals, while attaining personal and professional growth. Profile Synopsis

A commercially-focused and result oriented professional with fifteen years’ post qualification experience in Audit and Assurance with one of the top four global audit and consulting firms - Deloitte, poised to deliver desired levels of growth and results.

My experience has been primarily into Audit and Assurance engagements covering statutory audits, audit advisory, business process reviews and special engagements like public offers.

Worked closely with CFO and top management of large companies for various engagements.

Deputation to Mauritius office of Deloitte in 2013.

Strong analytical acumen, negotiation and communication skills.

Agile to different opportunities and working on different assignments.

High standards of integrity with analytical and logical approach; Work Exposure

Deloitte Haskins & Sells LLP - February 2007 till date Current designation - Senior Manager

M/s R. S. Malunjkar & Co., Chartered Accountants

Worked as Article Assistant from August 2002 to August 2005 Functional skills

Well versed with the compliances relating to SEBI, Corporate Governance, ESOP, Companies Act, 2013, etc

Analyzing, auditing and evaluating business systems, accounting systems, management information systems.

Expert knowledge of business processes and systems for varied industry relating to risk management.

Extensive knowledge of Indian GAAP (both Indian Accounting Standards (Ind AS) and Accounting Standards (AS)), IFRS, standards on auditing in India

Experience on first time implementation of Ind AS

Statutory audit, Limited reviews, Group Reporting, Advisory engagements, tax audit 2 P a g e

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Core responsibilities handled as part of Audit and assurance

Led planning, conducting and finalization of audit of financial statements of large companies;

Key point of contact for coordination with client’s management in respect of audit plan, progress of audit, coordinating for any accounting or client service matters;

Preparation of budgets and audit plans, monitoring and brining efficiencies by conceptualizing innovation through extended use of data analytics and audit tool;.

Delivered and prepared presentations to the Board/Audit Committee of listed/unlisted entities;

Leading the group engagement team for effective group audit under ISA 600 by dealing with components and also the audit of consolidated financial statements of Real Estate Groups with 25 plus components.

Assisting client/preparing financial statements under the new standards, comparison of accounting policies of peers and drafting the accounting policies most relevant to the company;

Preparing accounting memos for complex accounting issues;

Developing risk control matrix and assisting client in its implementation;

Led and mentored large team of more than 10 individuals providing audit and advisory assignments.

Independently liaisoning with clients across globe and point of contact for more than 10+ clients, which includes listed companies and Multi National Companies

Other leadership roles at DHS LLP Pune office – conducting/facilitating trainings, resource planning (100 plus resources with 130 plus clients), facilitating/concluding annual appraisals, tracking audit MIS having critical and confidential data etc. Key audit clients served (statutory audit, limited reviews, group reporting)

Telecom Industry - Idea Cellular Limited (currently Vodafone Idea, listed company);

Real Estate Industry - Kolte Patil Group (listed company) and Paranjape Group (unlisted public company);

Manufacturing Industry - General Motors (unlisted public company), Tata BlueScope (Unlisted public company), Magna Automotive (Private company, Canada Group), Minda Stoneridge (Unlisted Private company), GKN Sinter (Private company, UK Group),

Information Technology Industry- Tata Technologies Limited (Unlisted public company), 3DPLM

(subsidiary of Geometric), Tech Mahindra Subsidiaries (Unlisted public company), Mansoft Systems

(Private company)

Significant Assignments

Lead team in advisory engagements of listed and private companies/MNC including Ind AS implementation.

Worked on 1 public offer in India

Lead a team on an audit of 3 listed (Equity/Debentures) (Real Estate/Manufacturing) companies having revenues exceeding INR 1,500 crore.

Assisting in design and implementation of controls

Experience in accounting and disclosure requirements related to merger, de-merger, acquisitions including acquisitions under common control

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Academic Qualification

Chartered Accountant from The Institute of Chartered Accountants of India (ICAI) - November 2006

Bachelor of Commerce from Pune University in 2004 with first class Personal details

Languages – Read, Write, Speak English, Hindi, Marathi Date of Birth November 26, 1983

Marital Status Married

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