| |
|
|
Untitled Document
Partner
|
| RAJNISH RAM PURI (CA) |
Seasoned Chartered Accountant (CA) & Ph.D. in International Taxation (USA) offering over 14 years of extensive experience in providing valuable insights to clients on complex accounting, auditing, and taxation issues, focusing on providing value-added results, developing effective partnerships, improving processes, and adding to the bottom line.
- Extensive experience in streamlining accounting systems to comply with various laws governing the business and developing customized taxation strategies.
- Skilled in developing structured frameworks for implementing new processes and systems that reflect industry best audit and financial accounting norms.
- Energetic, entrepreneurial self-starter, people manager, and a leader demonstrating drive to deliver quality results on time, with a high degree of integrity and in a highly ethical and professional manner.
|
Key Deliverables / Competencies across the Tenure
Auditing
- Managing, understanding and assisting with planning multiple audit assignments across a range of industries.
- Developing an understanding of client's business and serving as a "functional expert" in the area.
- Executing the day-to-day activities of audit engagements.
- Managing client engagements from start to finish, including managing the budget, planning, executing, directing staff and completing financial statements and audits.
- Developing and maintaining an excellent working relationship with all levels of client staff to increase customer satisfaction and to strengthen client relationships.
- Preparing all necessary financial statement and related disclosures and reportable conditions letters, with an eye on quality, thoroughness and accuracy.
- Directing the establishment of auditing and internal controls requirement, and policies and procedures to ensure adherence and compliance with the established rules and regulations in the client's organization.
- Performing operational and financial audits to ensure that financial statements are in accordance with GAAP.
- Preparing and presenting well-crafted audit report deliverables.
Direct Taxation
- Researching and analyzing tax issues related to business transactions and tax implications of financing techniques for a variety of entities and their affiliates.
- Demonstrating a thorough understanding of the client's organization, procedures, and internal policies, analyzing client's goals and needs.
- Providing clients' with recommendations and guidance on how to achieve their goals and assisting in identifying opportunities for growth through tax-efficient strategies development.
- Providing advice about tax legislation ensuring business and assets are properly structured to minimize the incidence of taxation.
- Keeping abreast of taxation codes and regulations, researching tax issues, and providing guidance to clients.
- Monitoring client issues related to compliance services and maintaining a consistently high quality tax solution; monitoring engagement status and profitability as well as attending to clients' expectations.
- Calculating tax liability, ensuring compliance is completed promptly and in an efficient manner, and submitting tax returns and associated documents by the appropriate deadlines.
Accounting
- Providing advisory services in the development of effective accounting policies and procedures as well as providing technical accounting support in preparing financial statements.
- Serving as an expert resource on complex accounting topics for unique, new, or non-standard transactions.
- Monitor emerging accounting guidance and communicate potential changes or implications to various stakeholders.
- Informing clients on matters affecting accounting, financial reporting and controllership.
- Lead the assessment and implementation of new technical accounting and financial reporting standards.
- Researching and resolving technical accounting and financial reporting issues presented by clients.
- Communicating with all levels within the organization on technical accounting matters.
- Work with cross-functional departments and improving existing accounting systems to capture all relevant data and ensure efficient functioning of various interdependent functions of the organization.
- Continuously evaluating technical and operational benefits of upgrading existing accounting systems based on the needs of the organization.
- Improving internal control system through incorporation of Standard Operating System (SOP) for existing and future business operations.
- Implementing and improving strategic cost management systems to monitor various direct and operating costs and overheads to achieve maximum cost control.
- Implementing and improving budgetary control and MIS systems to monitor and analyze various operational and financial aspects of the organization to facilitate decision making in line with corporate objectives.
- Integrating efficient accounting practices and systems with supportive financial management system to proactively address the business needs of an emerging organization.
|
|
|
|
|
|