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CA Satish Tomer
(Partner)
B.Com, LL.B, FCA, GST (ICAI),
persuing- DISA & Cert. in Cuncurrent Audit
Email:
satishtomer@gmail.com
satishtomer@matsassociates.com
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Satish is a fellow member of The Institute of Chartered Accountants of India. He has qualified his Chartered Accountancy in the Nov 2008. Post completion of Chartered Accountancy, he is pursuing Diploma in Information Systems Audit (DISA) & Concurrent Audit of Banks from ICAI. Satish is also holding Certificate on GST Compliance from ICAI He has worked for with big corporate houses like MJLSL, ISTSL and having exposure of multiple sectors like Manufacturing, Hotels and Hospitality, Real Estate, Healthcare, Business Centre and facility management.
His job involves handling of audits including Statutory and Internal, Formation of policies, Risk Analysis and Assurance, Direct & Indirect Tax matters, Corporate Compliance and Tax Planning, Financial Due Diligence, Preparation of Budgets and Fund Management, corporate finance. He has excellent rapport with bankers and various governmant departments.
Implementation of the multi-location business audit programme vide assessment of the environment in which the project operates, thereby identifying, evaluating and prioritising key risks and areas of strategic focus.Testing or validation of key risk controls through discussion, observation and/or process performance. Conduct specific transaction testing to overcome any lack of controls resulting in residual audit work.
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CA Priyanka Mahajan
(Partner)
B.Com, FCA
Email:
ca.priyankamahajan@gmail.com
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Priyanka is a fellow member of the Institute of Chartered Accountants of India since August 2017. She has diversified experience of handling clients in different sectors including domestic as well as international clients. Over 10 years of Professional experience with specialty in stator audit, business transaction and corporate matters, she has served many organizations of difference industries includes printing and publications industry, Media industry, HR consulting, chool / education industry, management consulting industry etc.
Priyanka is actively involved in client engagements and she regularly consults with organisations on improving business transactions in order in a way so that it represents accurate results to the stakeholders with complete compliances and statutory requirements. Priyanka’s experience includes serving organizations such as Burda Druck India Private Limited, Exposure Media Marketing Private Limited, Davinci Media India Private Limited, Value Space India Consultants and services Private Limited and many other medium and large scale companies during his professional engagement.
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CA Tarachand Sarothia
(Partner)
B.Com, CS, FCA,
Email:
tcagarwal08@yahoo.com
tcagarwal@matsassociates.com
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CA / CS Tarachand Agarwal is a qualified Chartered Accountant and qualified Company Secretary, enrolled himself as an Member of the Institute of Chartered Accountants of India in 2011 and as an Member of the Institute of Company Secretary of India in 2011. With his immense and diversified experience in the fields of Accounting, Statutory Audits, Internal Audits, Management & Financial Consultancy, Direct & Indirect Taxation, Company Law matters, Banking Finance, he is always there to take the firm to step up the next ladder by showing the right direction and to take right decision to its clients and its team.
His job involves handling of audits including Statutory and Internal, Direct & Indirect Tax Matters, Corporate Compliance and Tax Planning, Financial Due Diligence, Preparation of Budgets and Fund Management. Lead the team involved in Finalisation of Consolidated Financial Statement and MIS report as per various GAAP, Transfer Pricing assignments, Stock Verification, Valuation of Stores & Spares, Raw materials, Finished goods, Investments etc.
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