Omkar Daithankar
About Candidate
| Omkar is a Chartered Accountant by profession. He has completed graduation in B.com. He is having more than 4 years of industry experience. Currently he is associated with Deloitte India’s Risk Advisory Practice (since January 2017) as a consultant and has 1 year of experience. He worked as an article assistant for 3.5 years with Rahul Bajaj & Co. Chartered Accountants (Nasik based Chartered Accountants firm). He has a rich experience in working on IFC and SOX engagements for Design, Implementation and Operating Efficiency testing (including manual and automated controls testing for business processes) During his Article-ship, he was involved in various Audits such as Statutory Audits, Internal Audits, Concurrent Audits, Limited Reviews. Also he was involved in finalization of accounts and preparation of income tax, service tax, VAT returns. He has completed 4 levels in the Indian Classical music in Violin from GandharvaMahavidyalaya– Nasik and also plays live concerts for Indian and Western music styles on Violin. |
Education
Work & Experience
System Audits for Banking Sector. Concurrent Audits for various Co-operative sector Banks. Statutory Audits for Nationalized Banks. Internal Audits for Public Sector Companies. Limited Review (LR) Audits for Government Sector Entities. Direct and Indirect Tax Audits for Companies and partnership firms. Providend Funds Audits for Corporate Sector. Physical Stock Audits for listed Company. Finalization of Accounts of Companies, Firms, Trusts and Proprietorship entities. Dealing with the Income Tax affairs of the aforesaid entities. Dealing with the Indirect Tax matters of Service Tax, Value Added Tax
Testing of Business cycle controls across the 7 processes viz. Procure to Pay, Order to Cash, Fixed Assets, Treasury, Payroll, Monthly Closure and Inventory. Performed IFC &SOX Testing (Automated Controls and Manual Controls) Performed design and implementation (D&I) and operating effectiveness (OE) testing for the various business processes. Performed redesigning of risk control matrix and identifying scope for automation and improvement in business processes. Performed remediation processes in case of consulting clients for the gaps in various controls. Performed report logic testing(Information produced by entities and Information used in controls). He has diversified experience of working in Telecom, Manufacturing, Oil and Natural Gas, Technology, Pharmaceutical industries with major clients viz.; TATA communications Ltd., Reliance JioInfocom Ltd., Pidilite Industries Ltd., United Sprits Ltd., ESSAR Oil Ltd., ABB Group, Concordia International Group,
