CA Final SCPM SPOM SET B for Nov 2026, May 2027 & Nov 2027 by CA Ritoban Praharaj

Chartered Accountant with a comprehensive background in Business finance, Auditing and taxation.

I have experience in strategic financial planning and analysis within the dynamic vehicle segment. With expertise in preparing Annual Budgets, Monthly Forecasts, and Mid-to-Long-Term Plans, I align financial strategies with business objectives. My role extends to monitoring and analysing monthly financial results, identifying variances, and providing detailed explanations to management for informed decision-making. Proficient in conducting in-depth trend analysis, I consistently identify areas for improvement and cost-saving opportunities, contributing to overall financial health.

Additionally, I undertake Carline-wise profitability tracking, actively highlighting impacts to the management team. Meticulous in overseeing month-end closing processes, I ensure timely and accurate financial reporting.

My journey includes performing statutory audits and limited reviews for a wide array of clients, ranging from listed Investment Trusts to prominent players in the automobile manufacturing industry. I played a pivotal role in evaluating the design and operating effectiveness of internal controls over financial reporting (ICFR). This included contributing to ICFR reporting, an essential component in maintaining the integrity of financial information for clients.

Moreover, my expertise extends to GST compliance, encompassing the preparation and filing of annual returns for public listed companies, private firms, and individuals. I have managed GST registration and cancellation processes, showcasing a proficiency in navigating complex tax regulations.