1. Mayank Bhattad
ACA, LCS, B.Com
Mobile #: +91 80974 06434
Email ID: bhattadmayank@gmail.com
Objective To pursue a dynamic and challenging career in a reputed organization and integrating my
goals with organization’s goals, so as to become a catalyst in each other’s growth.
Summary Extensive experience in Manufacturing Industry Statutory and Tax Audit engagements
while working with KPMG as an Audit in-charge.
Post qualification joined Citi Group in 2012 as an Assistant Manager as a financial
analyst performing regular Management Reporting packs (Flash, Outlook and Actual
P&L) and related analytics for annual plan and forecast.
Excellent ERP Exposure pertaining to audits in SAP and Excel Skills.
Core Areas: Audit & Assurance Activity, Tax audit and Financial Analysis
Functional Areas
Multi industry Exposure: Construction, Manufacturing, Pharmaceutical and Business
Process Outsourcing.
Multi functional Exposure: Assurance Audit, Taxation and Financial Analytics
Educational
Qualifications
• Cleared CA Final in Nov 2011 securing 55%.
• Cleared CS Final in Dec 2013 securing 50%.
• Cleared CFA Level I in Jun 2013 (USA)
• B.Com from D.G. Vaishnav College, Chennai securing 68%
• 12th Board from Bhavan’s Rajaji Vidhyashram, Chennai (CBSE) securing 90%.
Roles &
Responsibilities
Roles:
- Involved in Review/ Execution of Statutory audits in accordance with Indian GAAP
and Indian GAAS for the 31st March Year end 2014 & 2015
- Involved in carrying out an audit of the group reporting package for Dec year end
2013 & 2014, while observing compliance to US GAAP;
- Carrying out an audit of Internal Controls over financial Report
- Executed tax audit for the A.Y ended on 14-15 and A.Y 15-16.
Responsibilities:
- Providing quality service to the clients ,evidenced by thorough understanding of the
client’s business, application of knowledge of GAAS, GAAP and other statutory
framework applicable to the clients
- Providing guidance to Interns in executing the assignment and review the work
performed by them
- Assist the Superiors in preparation of high quality deliverables
- Ensuring that the Audit is carried out in accordance with the applicable reporting
framework and GAM
- Use of KPMG service delivery tools such as KPMG-Idea and KPMG Eaudit and
encouraging other team members to make effective use of these tools
- Review Work-papers and complete documentation in a timely manner
- Providing training to team members on a real time basis and also via training sessions

2. Professional
Experience
Statutory Audit
Client base include:
• L&T (SPV’s) – (Toll Collection, BOT Projects)
• Flexituff International Limited (Manufacturing)
• Disa India Limited (Manufacturing)
• Centaur Pharmaceuticals Private Limited (Pharma Manufacturing)
• Tigaksha Metallics Private Limited (Manufacturing)
• Supermax Personal Care Private Limited (Manufacturing)
• Guala Closures India Private Limited (Manufacturing)
• Omya India Private Limited (Manufacturing)
• Bharat Serums and Vaccines Limited (Pharma Manufacturing)
• Fuchs Lubricants India Private Limited (Manufacturing)
Tax Audit
Was the key team member of the Tax Audit team for the following companies
• Disa India Limited
• Centaur Pharmaceuticals Private Limited
• Guala Closures India Private Limited
Transfer Pricing
Key member of team and performed the entire transfer pricing audit for tax purpose and
submission to Tax Authority as per the timeline.
• Dr. Agarwal’s Eye Hospital Limited
Concurrent Audit
Was responsible for KYC compliance as per RBI norms and monthly revenue leakage if
any in the forms of certain charges waived off for few customers, erroneous short
interest charged to customer, etc
• State Bank of India – Industrial Finance Branch:
• Bank of Maharashtra:
Risk Assessment
Handled and actively participated in various internal audit assignments, as a team
member and as a team leader.
Client base include:
• VKC Credit and Forex Services (P) Ltd – Dealing in forex having more than 75 retail
branches in India
• Talwalkers Better Valve Fitness Ltd – Gymnasium spread over more than 70 cities
• Silvex Realty Private Ltd – Real Estate/Construction company in Navi Mumbai
IT Proficiency Good working level knowledge in MS-Office, Tally and e-Audit, Navision, IBM Cognos
and Pearl reporting tool
Awards &
Honors
• Was given the employee of the quarter award by KPMG for contributions on projects/
assignments involving multi-tasking and handling stringent deadlines.
• Was given the Certificate of merit by CBSE for scoring 99 on 100 in Accountancy in 12th
Boards.
• Was a member of the team for the Statutory audit of L&T Ltd and was honored with the
Best Audit Team award
• Scoring 96 and 100 in Mathematics in College first and second year respectively was
highly appreciated
Personal
Information
Date of Birth: 8 July 1989
Languages Known: English, Hindi and Gujarati
Address:
106, Vastu Subh (B- Wing) Apts, R.J. Road, Pump
House, Andheri (East), Mumbai – 400 093