𝖣𝖾𝖺𝗋 𝖲𝗂𝗋/𝖬𝖺𝖽𝖺𝗆, 𝖨 𝗁𝗈𝗉𝖾 𝗍𝗁𝗂𝗌 𝗆𝖾𝗌𝗌𝖺𝗀𝖾 𝖿𝗂𝗇𝖽𝗌 𝗒𝗈𝗎 𝗐𝖾𝗅𝗅. 𝖨 𝗐𝖺𝗇𝗍𝖾𝖽 𝗍𝗈 𝗋𝖾𝖺𝖼𝗁 𝗈𝗎𝗍 𝗍𝗈 𝗂𝗇𝗍𝗋𝗈𝖽𝗎𝖼𝖾 𝗈𝗎𝗋 𝖼𝗈𝗇𝗌𝗎𝗅𝗍𝗂𝗇𝗀 𝗈𝗋𝗀𝖺𝗇𝗂𝗓𝖺𝗍𝗂𝗈𝗇, 𝐃𝐏𝐑 𝐂𝐨𝐧𝐬𝐮𝐥𝐭𝐚𝐧𝐭, 𝗐𝗁𝗂𝖼𝗁 𝗌𝗉𝖾𝖼𝗂𝖺𝗅𝗂𝗓𝖾𝗌 𝗂𝗇 𝗉𝗋𝗈𝗏𝗂𝖽𝗂𝗇𝗀 𝖿𝗂𝗇𝖺𝗇𝖼𝖾, 𝗍𝖺𝗑 𝖺𝗇𝖽 𝗋𝗂𝗌𝗄 𝖺𝖽𝗏𝗂𝗌𝗈𝗋𝗒 𝗌𝖾𝗋𝗏𝗂𝖼𝖾𝗌 𝗍𝗈 𝖻𝗎𝗌𝗂𝗇𝖾𝗌𝗌𝖾𝗌 𝗈𝖿 𝖺𝗅𝗅 𝗌𝗂𝗓𝖾𝗌. 𝖶𝗂𝗍𝗁 𝗈𝗏𝖾𝗋 𝟤𝟧 𝗒𝖾𝖺𝗋𝗌 𝗈𝖿 𝖾𝗑𝗉𝖾𝗋𝗂𝖾𝗇𝖼𝖾 𝗂𝗇 𝗍𝗁𝖾 𝗂𝗇𝖽𝗎𝗌𝗍𝗋𝗒, 𝗐𝖾 𝗎𝗇𝖽𝖾𝗋𝗌𝗍𝖺𝗇𝖽 𝗍𝗁𝖾 𝗂𝗆𝗉𝗈𝗋𝗍𝖺𝗇𝖼𝖾 𝗈𝖿 𝗁𝖺𝗏𝗂𝗇𝗀 𝖺 𝗌𝗍𝗋𝗈𝗇𝗀 𝖺𝗇𝖽 𝖾𝖿𝖿𝖾𝖼𝗍𝗂𝗏𝖾 𝖿𝗂𝗇𝖺𝗇𝖼𝖾, 𝗍𝖺𝗑, 𝗂𝗇𝗍𝖾𝗋𝗇𝖺𝗅 𝖺𝗎𝖽𝗂𝗍 𝖺𝗇𝖽 𝖼𝗈𝗆𝗉𝗅𝗂𝖺𝗇𝖼𝖾 𝖿𝗎𝗇𝖼𝗍𝗂𝗈𝗇 𝗂𝗇 𝖺𝗇𝗒 𝗈𝗋𝗀𝖺𝗇𝗂𝗓𝖺𝗍𝗂𝗈𝗇. 𝖳𝗁𝖺𝗍’𝗌 𝗐𝗁𝗒 𝗐𝖾'𝗋𝖾 𝖾𝗑𝖼𝗂𝗍𝖾𝖽 𝗍𝗈 𝗂𝗇𝗍𝗋𝗈𝖽𝗎𝖼𝖾 𝗈𝗎𝗋 𝗌𝗉𝖾𝖼𝗂𝖺𝗅𝗂𝗓𝖾𝖽 𝗌𝖾𝗋𝗏𝗂𝖼𝖾𝗌, 𝖽𝖾𝗌𝗂𝗀𝗇𝖾𝖽 𝗍𝗈 𝗁𝖾𝗅𝗉 𝗒𝗈𝗎 𝖺𝖼𝗁𝗂𝖾𝗏𝖾 𝗒𝗈𝗎𝗋 𝖿𝗂𝗇𝖺𝗇𝖼𝗂𝖺𝗅 𝗀𝗈𝖺𝗅𝗌 𝖺𝗇𝖽 𝗆𝖺𝗂𝗇𝗍𝖺𝗂𝗇 𝖼𝗈𝗆𝗉𝗅𝗂𝖺𝗇𝖼𝖾 𝗐𝗂𝗍𝗁 𝗋𝖾𝗀𝗎𝗅𝖺𝗍𝗂𝗈𝗇𝗌. 𝖮𝗎𝗋 𝖾𝗑𝗉𝖾𝗋𝗂𝖾𝗇𝖼𝖾𝖽 𝗍𝖾𝖺𝗆 𝗈𝖿 𝖾𝗑𝗉𝖾𝗋𝗍𝗌 𝗉𝗋𝗈𝗏𝗂𝖽𝖾𝗌 𝖺 𝖼𝗈𝗆𝗉𝗋𝖾𝗁𝖾𝗇𝗌𝗂𝗏𝖾 𝗋𝖺𝗇𝗀𝖾 𝗈𝖿 𝗌𝖾𝗋𝗏𝗂𝖼𝖾𝗌 𝗍𝗈 𝗁𝖾𝗅𝗉 𝗒𝗈𝗎𝗋 𝗈𝗋𝗀𝖺𝗇𝗂𝗓𝖺𝗍𝗂𝗈𝗇 𝗌𝗍𝖺𝗒 𝖺𝗁𝖾𝖺𝖽 𝗈𝖿 𝗍𝗁𝖾 𝖼𝗈𝗆𝗉𝖾𝗍𝗂𝗍𝗂𝗈𝗇 𝖺𝗇𝖽 𝗆𝖺𝗑𝗂𝗆𝗂𝗓𝖾 𝗒𝗈𝗎𝗋 𝖿𝗂𝗇𝖺𝗇𝖼𝗂𝖺𝗅 𝗉𝗈𝗍𝖾𝗇𝗍𝗂𝖺𝗅. 𝖶𝗁𝖾𝗍𝗁𝖾𝗋 𝗒𝗈𝗎 𝗇𝖾𝖾𝖽 𝖺𝗌𝗌𝗂𝗌𝗍𝖺𝗇𝖼𝖾 𝗐𝗂𝗍𝗁 𝗍𝖺𝗑 𝗉𝗅𝖺𝗇𝗇𝗂𝗇𝗀 𝖺𝗇𝖽 𝖼𝗈𝗆𝗉𝗅𝗂𝖺𝗇𝖼𝖾, 𝗂𝗇𝗍𝖾𝗋𝗇𝖺𝗅 𝖺𝗎𝖽𝗂𝗍 𝖺𝗇𝖽 𝗋𝗂𝗌𝗄 𝗆𝖺𝗇𝖺𝗀𝖾𝗆𝖾𝗇𝗍, 𝖿𝗎𝗇𝖽 𝗋𝖺𝗂𝗌𝗂𝗇𝗀, 𝖽𝗎𝖾 𝖽𝗂𝗅𝗂𝗀𝖾𝗇𝖼𝖾 𝗈𝗋 𝖻𝗎𝗌𝗂𝗇𝖾𝗌𝗌 𝗆𝖺𝗇𝖺𝗀𝖾𝗆𝖾𝗇𝗍 𝗌𝖾𝗋𝗏𝗂𝖼𝖾𝗌, 𝗐𝖾 𝗁𝖺𝗏𝖾 𝗍𝗁𝖾 𝖾𝗑𝗉𝖾𝗋𝗍𝗂𝗌𝖾 𝖺𝗇𝖽 𝗄𝗇𝗈𝗐𝗅𝖾𝖽𝗀𝖾 𝗍𝗈 𝗁𝖾𝗅𝗉. 𝐎𝐮𝐫 𝐒𝐞𝐫𝐯𝐢𝐜𝐞𝐬 𝐢𝐧𝐜𝐥𝐮𝐝𝐞: • 𝐑𝐢𝐬𝐤 𝐀𝐝𝐯𝐢𝐬𝐨𝐫𝐲/𝐈𝐧𝐭𝐞𝐫𝐧𝐚𝐥 𝐀𝐮𝐝𝐢𝐭 • 𝐓𝐚𝐱 & 𝐒𝐭𝐚𝐭𝐮𝐭𝐨𝐫𝐲 𝐂𝐨𝐦𝐩𝐥𝐢𝐚𝐧𝐜𝐞'𝐬 • 𝐁𝐮𝐬𝐢𝐧𝐞𝐬𝐬 𝐌𝐚𝐧𝐚𝐠𝐞𝐦𝐞𝐧𝐭 𝐒𝐞𝐫𝐯𝐢𝐜𝐞𝐬 𝖠𝗍 𝐃𝐏𝐑 𝐂𝐨𝐧𝐬𝐮𝐥𝐭𝐚𝐧𝐭, 𝗐𝖾 𝗍𝖺𝗄𝖾 𝖺 𝖼𝗎𝗌𝗍𝗈𝗆𝗂𝗓𝖾𝖽 𝖺𝗉𝗉𝗋𝗈𝖺𝖼𝗁 𝗍𝗈 𝗈𝗎𝗋 𝗌𝖾𝗋𝗏𝗂𝖼𝖾𝗌, 𝗍𝖺𝗂𝗅𝗈𝗋𝗂𝗇𝗀 𝗈𝗎𝗋 𝗌𝗈𝗅𝗎𝗍𝗂𝗈𝗇𝗌 𝗍𝗈 𝗆𝖾𝖾𝗍 𝗍𝗁𝖾 𝗎𝗇𝗂𝗊𝗎𝖾 𝗇𝖾𝖾𝖽𝗌 𝗈𝖿 𝗒𝗈𝗎𝗋 𝗈𝗋𝗀𝖺𝗇𝗂𝗓𝖺𝗍𝗂𝗈𝗇. 𝖮𝗎𝗋 𝗍𝖾𝖺𝗆 𝗈𝖿 𝖾𝗑𝗉𝖾𝗋𝗍𝗌 𝗂𝗌 𝖽𝖾𝖽𝗂𝖼𝖺𝗍𝖾𝖽 𝗍𝗈 𝖽𝖾𝗅𝗂𝗏𝖾𝗋𝗂𝗇𝗀 𝖾𝗑𝖼𝖾𝗉𝗍𝗂𝗈𝗇𝖺𝗅 𝗌𝖾𝗋𝗏𝗂𝖼𝖾 𝖺𝗇𝖽 𝗌𝗎𝗉𝗉𝗈𝗋𝗍 𝗍𝗈 𝗁𝖾𝗅𝗉 𝗒𝗈𝗎 𝖺𝖼𝗁𝗂𝖾𝗏𝖾 𝗒𝗈𝗎𝗋 𝖿𝗂𝗇𝖺𝗇𝖼𝗂𝖺𝗅 𝗀𝗈𝖺𝗅𝗌. 𝖨 𝗐𝗈𝗎𝗅𝖽 𝗅𝗈𝗏𝖾 𝗍𝗁𝖾 𝗈𝗉𝗉𝗈𝗋𝗍𝗎𝗇𝗂𝗍𝗒 𝗍𝗈 𝖽𝗂𝗌𝖼𝗎𝗌𝗌 𝗒𝗈𝗎𝗋 𝖻𝗎𝗌𝗂𝗇𝖾𝗌𝗌 𝗇𝖾𝖾𝖽𝗌 𝖺𝗇𝖽 𝗌𝖾𝖾 𝗁𝗈𝗐 𝗐𝖾 𝖼𝖺𝗇 𝗁𝖾𝗅𝗉. 𝖯𝗅𝖾𝖺𝗌𝖾 𝗅𝖾𝗍 𝗎𝗌 𝗄𝗇𝗈𝗐 𝖺 𝗀𝗈𝗈𝖽 𝖽𝖺𝗒/𝗍𝗂𝗆𝖾 𝗍𝗈 𝗌𝗉𝖾𝖺𝗄. 𝖳𝗁𝖺𝗇𝗄 𝗒𝗈𝗎 𝖿𝗈𝗋 𝗒𝗈𝗎𝗋 𝗍𝗂𝗆𝖾 𝖺𝗇𝖽 𝖼𝗈𝗇𝗌𝗂𝖽𝖾𝗋𝖺𝗍𝗂𝗈𝗇. 𝖶𝖾 𝗅𝗈𝗈𝗄 𝖿𝗈𝗋𝗐𝖺𝗋𝖽 𝗍𝗈 𝗁𝖾𝖺𝗋𝗂𝗇𝗀 𝖿𝗋𝗈𝗆 𝗒𝗈𝗎 𝗌𝗈𝗈𝗇. 𝖡𝖾𝗌𝗍 𝖱𝖾𝗀𝖺𝗋𝖽𝗌, 𝖢𝖠 𝖲𝖺𝗇𝗃𝖺𝗒 𝖡𝗈𝗄𝖺𝖽𝗂𝖺

1. Page 1 of 7
CORE FOCUS AREAS
Risk Advisory / Internal Audit | Tax & Statutory Compliance’s | Business Management Services
Personalised Services ▪ 100% Accountability ▪ Measurable Impact ▪ High Confidentiality ▪ Flexible Engagement Model

2. Page 2 of 7
Who We Are
EXECUTION WITH EXCELLENCE, what we follow and practice at DPR to meet client expectations. The team led by Sanjay
Bokadia, Niranjan Goyal and Mayur Shah with over 20 years of industry and management consulting experience and hands
on approach, provides comprehensive and customized solutions to clients across diverse industries.
Delivering service excellence and meeting commitment is our sole motto. We have a strong execution and business support
team, comprising finance, accounting, audit, assurance, and tax analyst to assist our leadership team to deliver projects on time.
Plan
Understand project
objectives, and priorities to
finalize execution plan-
project schedule & timeline,
KPIs, resource needs, and
performance monitoring and
tracking method, etc.
Organize
With a strong team of skilled
resources, we have an
advantage in mobilizing the
resources to be deployed for
efficient project execution.
Execute
Our primary focus on
execution ensures we meet
client expectations. Every
project is directly supervised
by our management team
for an efficient and timely
project execution.

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Risk Advisory / Internal Audit
Internal & Management Audit
IFC Audit/IFC Documentation Review
Stock & Fixed Asset Audit
Revenue Assurance/Loss Prevention
System, Process & Control Review
Regulatory Compliance Review
Fraud & Forensics Audit
Due Diligence: Finance, Tax & Regulatory Compliance
We use cutting edge risk management tools and methodologies to improve enterprise-wide risk management processes, lower its operational costs,
reduce enterprise risk thereby providing companies a sustainable competitive advantage.
Key Outcome:
Reduce Risk & Operational
Cost & Improve Operating
Efficiency

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Tax & Statutory Compliance’s
Tax Audit Support
GST Audit Support
Transfer Pricing Audit Support
GST Returns / Compliances
TDS Returns / Compliances
ROC/MCA Compliances
Tax Advisory - Advise on specific Tax matters
FEMA, SEBI, RBI & Payroll Compliance’s
Key Outcome:
On time & error free compliances
and advisory support based on the
in-depth research and analysis

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Business Management Services
Formation and Company Structure, Setting-Up Foreign Subsidiaries
Accounting, Reporting & Compliance Outsourcing (Small Companies)
Technical Analysis-INDAS, IFRS & USGAAP
Maintenance of Corporate Law/Secretarial Records
Financial Model, Projections, Business Plans & Contract Drafting
Process, Policy, SOPs, DOAs & Compliance Check List
RPO & Temp Staffing Support – CFO Office, Tax & Internal Audit

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LEADERSHIP TEAM
SANJAY BOKADIA
CA, LLB, M.COM. B.COM
Over 25 years of post-qualification experience in finance and business management in medium, large and multi-billion-dollar manufacturing and
service sector organizations. Core competencies and subject matter expertise in corporate finance, Internal Audit & Risk Management, Tax Planning &
Strategy, Fund Raising, M&A, Business Restructuring & Turnaround. Technically strong in Tax & Corporate Laws, INDAS, IFRS, USGAAP, SOX,
IFC & DTAA.
Prior to his career in management consulting, he held senior management roles, including CFO with Surya Hospitals Group, Mercure Metals, Fortis
Healthcare and Al Fara’a Construction. Earlier, he also worked and held senior management position in corporate finance & accounts with Vodafone
India (Hutch), Tata Communication (VSNL), ACG Worldwide (Associated Capsules Group), Deccan Flora base & Mahadev Paper Corporation.
Industry experience-Healthcare, Metals, EPC, Real Estate & Building Materials, Telecommunication, Pharma Ancillary-Capsules, Films & Foils, Paper,
Floriculture. Worked as Consulting CFO & Business Consultant for IT, Health-Tech, Wellness, F&B, Industrial Valves, Robotics & Industrial Automation,
Solar, Medical Rehabilitation Products, Agri-Commodity, Marbles Stone Processing and Handicraft Export, etc.
NIRNJAN GOYAL
CA, CS, MBA-INTERNATIONAL BUSINESS, B.COM
Over 20 years of post-qualification experience in finance and business management in IT/ITES, Healthcare, FMCG & BFSI sectors. Core
competencies and subject matter expertise in FP&A, Corporate Laws, M&A & Costing & Pricing Strategies. Extensively worked in IT: SaaS Solution,
Software Development and Maintenance, System Integrators, Knowledge and Business Process Outsourcing, Data Centre, and Cloud Support.
Prior to his career in management consulting, he held senior management roles, including Head of Business Finance & FP&A with IBS Software, Fortis
Healthcare and Mphasis Ltd. He also held mid management position in finance with Choudhary Group, Magma Leasing, LIC Housing Finance.
MAYUR SHAH
CA (INDIA), B.COM
Over 20 years of post-qualification experience in Audit and Assurance, Risk Advisory & Taxation. Strong qualifications in tax planning and assessment, direct
& indirect tax compliance, internal audit and risk management. He brings extensive experience in due diligence, internal financial controls, policy and process
implementation, SOX/404, statutory and regulatory compliances, and taxation to his career.
Prior to his career in management consulting services, he worked for Deloitte Haskins & Sells and Sharp and Tannan Associates in Audit & Assurance.

7. Page 7 of 7
Contacts
Sanjay Bokadia
Partner & Senior Consultant
Mob: +91 986 737 4066
Email: sanjaybokadia@yahoo.co.in
Mumbai – 400 101
Niranjan Goyal
Partner & Senior Consultant
Mob: +91 988 696 9451
Email: nirgoyal@gmail.com
Bengaluru – 560 037
Mayur Shah
Senior Consultant
Mob: +91 981 922 8475
Email: mayurca@rediffmail.com
Mumbai – 400 072