Narendra Singhvi & Co. Pimple Saudagar Pimpri Chinchwad

Narendra is a Chartered Accountant and Certified Fraud Examiner. He has over 13 years of experience having held managerial positions at some of the most reputed professional firms like Suresh Surana & Associates (a member of RSM International, ASA & Associates (A member of NIS Global) and K C Mehta & Co. He has gained extensive experience in Assurance (Internal & Management Audit, Certification of Internal Control Framework as per Clause 49, Forensic Audit, Statutory Audit, IFRS Audit, PCAOB Audit, Internal Financial Control Reporting and Preparation of SOP), Virtual CFO, Accounts Outsourcing & Compliances which he has further leveraged in providing strategic leadership and assisting clients in overcoming complex business challenges. His ability to grasp the pulse of the business and think from client’s perspective has led to them looking upto him as a think tank. Handled the assignment across various industry like Manufacturing, IT & ITes, Textile, Trading, Telecom & Network, BPO, Construction, NBFC and Service Industry. Driven by new challenges and adapting to any cultural and business environments. Handled Following Areas Strategic Planning – Have been involved in preparation of company’s business plan. Helping in setting up targets, developing corporate governance, Preparation of Information Memorandum, helping for identifying the investors through strong associates network, Helping in Drafting Critical Agreements, KPIs and training thereof. Risk Based Internal Audit and Assurance – Have been involved in preparation of standard operating procedures, design the control framework through structured approach (Understanding the Process, Convert in Visio & Narrative, Segregation of Duties Matrix, Validation from Process Owner, Prepare the Risk Control Matrix, Identify the Gaps at Design & Effectiveness of Controls, Define the Key Controls along with monitoring System and training thereof) and handled assignments of SOX Compliances Review, ERP GAP Analysis & Process Based Internal Audit.   Compliance Management – Taking care of registration and renewal of various registrations, commercial and labour laws, Payroll Management, Secretarial Compliances, STPI Compliances, MSME Registrations, Tracking the Compliance Calendar etc. Virtual CFO – Guide the Accounting Team, Developing MIS Format and Monitoring, Suggestion for selection of appropriate accounting software, Treasury Management, To oversee financial and accounting system controls and standards and ensure timely financial and statistical reports for managements, Coordination with internal auditors, statutory auditors, tax consultants & any other consultant associated with the Group, To review the existing system and further improvements in the same. Audit – Handled statutory audit, tax audit, PCAOB Audit and Group Audit of multinational companies. Areas of Expertise Risk Advisory Services Internal Financial Controls Virtual CFO Services Strategic Decision Making Statutory Audit Regulatory Compliance Corporate Advisory Services Financial Advisory Services Outsourcing – Accounting and Payroll