NAC Advisors | Team
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Team

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Background

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  • Internal audit services with focus on
    GST and ICFR compliances;
  • Governance Work Programme (GWP) – Policies and Standard Operating Procedures (SOPs);
  • SOX & IFC/ ICFR readiness and ongoing compliance including Trust and FCRA Compliances.

Professional experience

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►Nikunj has over 10 years of

professional experience in Risk

Advisory Services. Prior experience

includes working with Big 4 Accounting

Firms such as Deloitte and Ernst &

Young.

►Led several assurance and consulting

engagements for large Indian and

global companies across sectors such

as Telecom, Consumer Electronics and

IT Products, Automotive, Power

Generation, Banking & Financial

Institutions, Real Estate, Elevators &

Escalators and Metal & Mining.

His experience includes:

►Supply Chain review for a leading auto

manufacturer in India.

 

 

 

►Internal audit services to a leading

consumer electronics and IT product

brand covering processes such as

Sales and Accounts Receivables,

Marketing Expenditures, Logistics,

After Sales Service, Human Resource

andAdministration processes.

►Comprehensive review of the

payment cycle involving a

continuous audit of large payments

for a leading real estate company of

India.

►Drafting policies and SOPs for a

leading Telecom Company.

Implemented monitoring plans to

ensure compliance with the

approved policies and procedures.

Sachin Jain

Leader – Audit & ICFR Practice

Email: sachin.jain@nacadvisor.com

Background

 

►Sachin is a leader with Assurance practice at NAC.

►He is a qualified Chartered Accountant and holds a Bachelors degree in Commerce from St. Xavier’s College, Kolkata (Autonomous).

Skills

 

►Expert in wide range of service offerings, including:

  • Assurance – Statutory, Tax Audit and Limited Reviews.
  • Investment Advisor w.r.t Equities, Mutual Funds, Term Insurance, Debt Instruments.
  • ICFR / SoX Auditor,
  • IND-AS Implementation

Professional Experience

 

►Sachin has over 3 years of professional experience in Assurance, ICFR and Financial Reporting Services. Prior experience includes working with Ernst & Young and Telenor India.

►Led several assurance and consulting engagements for large Indian and global companies across sectors such as Telecom, Manufacturing, Banking, Broking etc.

His experience includes:

►Providing audit and consulting services to one of the major Telecom Company (Bharti Airtel) and E-Commerce Company (PayTM).

►First time adoption of IND-AS at Telenor India.

 

 

►Been an investment advisor to many SMEs.

►Identifying potential NPA accounts of Banks.

►Identifying WCGW (What could go wrong) and building a control on it.

►Data Analytics Services as part of audit whereby identifying duplicate accounts / vendors thru applying various permutations-combinations.

►Inventory Management at a leading glass manufacturer.

►Comparison of client’s business processes with those of global companies and providing best business practices.

Unmesh Singhal

Leader– Assurance, Valuation and Accounting Practice

Email: unmesh.singhal@nacadvisor.com

Background

 

►Unmesh is a Assurance, Valuation and Accounting Practice Leader with NAC.

►He is a qualified Chartered Accountant and holds a Bachelors degree in Commerce.

Skills

 

►Expert in wide range of service offerings, including:

  • Assurance – Statutory, Tax Audit and Limited Reviews;
  • Valuations and Business Modeling;
  • Accounting & Finance Outsourcing;
  • Tax & Regulatory Compliances;
  • Representation before tax and appellate authorities.

Professional Experience

 

►Unmesh has over 14 years of professional experience in Assurance and Accounting Services. Prior experience includes working with Copal Research India Pvt. Ltd., Infosys and GE Motors .

►Led several assurance, valuation and accounting engagements for large Indian and global companies across sectors such as auto components, consumer electronics, logistics, pharmaceuticals, aerospace and defense, real estate, hospitality, IT/ITeS.

His experience includes:

►Statutory & Tax audit for a leading Real Estate Company in India.

►Valuation (Business, Share, ESOP) for leading Companies across various sectors.

►Assisted clients in their compliance related matters relevant for FDI/ECB/CCD with RBI and ministry of corporate affairs.

►Assisted several domestic and foreign clients in their regular tax and regulatory compliances including withholding tax/ corporate tax and successfully represented before tax and appellate authorities.

►Accounting and operations management of a leading jewellery business house.

 

 

►Been an investment advisor to many SMEs.

►Identifying potential NPA accounts of Banks.

►Identifying WCGW (What could go wrong) and building a control on it.

►Data Analytics Services as part of audit whereby identifying duplicate accounts / vendors thru applying various permutations-combinations.

►Inventory Management at a leading glass manufacturer.

►Comparison of client’s business processes with those of global companies and providing best business practices.