The document outlines the services offered by a management consulting firm led by a team with over 20 years of experience, focusing on risk advisory, internal audit, tax compliance, and business management services. It details their customized solutions, project execution plans, and the expertise of key leadership members in various industries. The firm emphasizes accountability, confidentiality, and efficient project execution to meet client expectations.

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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

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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. 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.

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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