With our vast experience of various industry verticals our team is aware of the best practices and various checks & controls at various processes.
Most of the organisations are moving towards implementing ERP or Automating its processes, hence this calls for strong checks & controls to avoid errors.
Pro-TEAM offers below services to strengthen the Internal Controls.
Senior Associate Director
A qualified Chartered accountant with 17 years of post -qualification experience in Internal Controls, Process audit and Retail audits.
He specializes in exploring the market potential for various services and converts them into new business opportunities contributing to growth and expansion in Retail, FMCG, Manufacturing, Infrastructure and Project based industries.
He has played an indispensable role in building the core business verticals in the company and maintains strong PR with the clients.
He is based out of Delhi and passionate about travelling and exploring new places. He believes in self- determination, discipline and quality work by maintaining a balance between work and family.M,
Regional Associate Director
A qualified Chartered accountant with 15 years of post-qualification experience in Internal Audit and controls, Taxations, advisory etc.
He specializes in assessing and understanding client needs across cultures, geographies, and industries, designing customized transition plans and implementing them for various Manufacturing, Retail, FMCG and Service companies. Building strong and lasting client relationships is core to his role.
Hemant lives in Mumbai, India. An active marathon runner and cricketing enthusiast, he believes in his two basic principles of “SELF MOTIVATION” and “SELF REALIZATION”.
Regional Associate Director
Sanjeev has an MBA in Finance and M.COM to his academia. He is a sound professional having 16 years of service experience in Finance, Audit, Strategic HR and General Administration. He is better known as a people’s person and a strong networker.
He plays a key role in Client Relations, Operations and Customer Delivery in the organization.
Regional Associate Director
Umesh has pioneered in audit and assurances services. He holds a Post Graduate Degree in Commerce and has 20 years of experience in the Industry. He is actively involved in Internal Controls, Internal Audit, Sarbanes-Oxley (SOX), ICFR implementation and compliance’s for Corporate Governance. He plays a key role in Client Relations, Operations and Customer Delivery in the organization.
He believes in never give up attitude, continues effort and dedication and has penned many customer success stories.
Regional Associate Director
A qualified CA with quality experience in the fields of Assurance, Internal Audit, Business Advisory and Finance and Accounts. He was associated with PWC where he started his professional career. He is a seasoned professional with over 27 years of experience in Telecommunications, Manufacturing, Infrastructure, Real Estate and Hospitality Industry.
He specializes in Consulting, Designing Risk Management Framework, Implementation of ICFR and IFC controls, SOPs, Accounting Systems and Corporate Governance.
He is based out of Chennai and an avid reader of books. He believes in “Start by doing what’s necessary, then what’s possible, and suddenly you are doing the impossible”.
Regional Associate Director
Jitendra has a Master degree in Commerce with 20 years of professional experience. He specializes in internal controls and audit in Manufacturing, Infrastructure and Project based industries. He has rich experience in handling RE, TL, HVDC and OHE project site stores. He plays a key role in Client Relations, Operations and Customer Service Delivery in the organization.
Regional Associate Director
Basavaraj has pioneered in Retail Audit and Assurances services. He holds an MBA in Finance and Marketing and has 11 years of experience in the Industry. He has extensive experience in handling complex and multiple audit assignments for customers in Retail and FMCG. He plays a key role in Client Relations, Operations and Customer Service Delivery in the organization.
He believes in “The beginning is half of every action”.
Regional Associate Director
Sunil has profound experience in business finance and fixed asset management services. He is a Commerce Graduate and has 17 years of experience with multitude of industries and exposed to BPO’s, Retail, Manufacturing, Real Estate & Service Industries. He practices Fraud & Loss Prevention Audit. He plays a key role in Business Development and Client Relations in the organization.
Regional Associate Director
A Chartered Accountant with a Bachelor’s Degree in Commerce and has 7 years of service experience in Internal Audit and controls, FAMS, Accounts Payable (P2P), Receivables (O2C) Audits and Advisory. He specializes in implementing SOPs, System Designs and Internal Controls. He has exposure to Retail, FMCG, Manufacturing, Infrastructure and Service Industry.
JACK & Associates-partner
He is a sound professional with 16 years of experience in AP management, certification, taxation, forensic audits, and bank audits (concurrent and statutory). Income Tax & GST (Compliance & Representation before Legal Authorities) is a broad area of expertise for him. Withholding degrees in B.Com, FCA, DISA, CCAB, and LLB, he is well-versed in his respective fields..
We are one of the leading service providers for retail industry at PAN India level and we offer specific customised services which include showroom audit, compliance audits, warehouse audit, return / damaged stock audit, SOP audit, hygiene audit, dispatch audit, GRN audit, reconciliation and asset confirmation.