Summary
Overview
Work History
Education
Skills
Accomplishments
Certification
Languages
Timeline
Generic
SUJIT KUMAR DASH

SUJIT KUMAR DASH

Mount Juliet

Summary

Experienced Audit Senior Manager delivering impactful audit and assurance services to global clients across diverse industries. Expert in managing large-scale engagements, ensuring regulatory compliance (US GAAP/IFRS), fostering strong client relationships, and leading top-performing audit teams. Possesses in-depth knowledge of accounting standards, risk management, and financial process optimization. Extensive professional experience in both India and the United States.

Overview

17
17
years of professional experience
1
1
Certification

Work History

Audit Senior Manager

Deloitte & Touche
07.2012 - Current
  • Lead public and private audits for multinational clients, ensuring standards and regulatory compliance.
  • Led complex advisory projects related to control optimizations, SOX implementation, internal audit co-source, and finance transformation.
  • Foster strong client relationships with tailored solutions.
  • Manage project planning, resources, budgeting, and team supervision.
  • Review and approve deliverables for accuracy and compliance.
  • Collaborate on strategic initiatives and business development.
  • Mentor junior team members for career growth.

Manager – Finance

Spice Mobility Ltd
07.2011 - 07.2012
  • Supervised credit control, receivables/payables, and monthly closings.
  • Managed indirect taxes and audits.
  • Led MIS reporting and distributor reconciliation.

Assistant Manager – Finance

PepsiCo India
01.2011 - 06.2011
  • Oversaw commercial finance in Tamil Nadu.
  • Managed account reconciliations, audits, and compliance.
  • Conducted margin analysis and sales accounting.

Assistant Manager – Audit

PricewaterhouseCoopers
09.2008 - 01.2011
  • Audited multinational and mutual fund clients under ISA and Group Audit frameworks.
  • Led audit teams in planning, execution, and reporting for international engagements.

Management Trainee

The Chatterjee Group
02.2008 - 09.2008
  • Performed financial analysis, annual budgeting, and ensured statutory compliance.

Education

CPA - Accounting And Finance

American Institute of Certified Public Accountants
USA

Chartered Accountant (CA) - undefined

Institute of Chartered Accountants of India
01.2007

B.Com - undefined

Ravenshaw College, Utkal University
01.2003

Skills

    Proficient in US GAAP and IFRS audits

    Adherence to PCAOB & AICPA Standards

    Design & Monitoring of Internal Controls

    Finance Transformation Initiatives

    Client relationship management

    Regulatory Compliance & Risk Mitigation

    Leadership & Team Development

    Business Development Strategies

    Experience in Cross-border Audits

    SOX and COSO Compliance

Accomplishments

  • Process improvements and cost savings
  • Managed complex transactions and Audits with significant acquisitions.
  • Global accounting expertise in transitioned international GAAPs to US GAAP.
  • Successfully implemented and monitored SOX compliance for complex multinational entities.
  • Successfully managed teams across different countries.

Certification

  • CPA - Certified Public Accountant
  • Chartered Accountant - India

Languages

English
Native or Bilingual
Hindi
Native or Bilingual
Odia
Native or Bilingual

Timeline

Audit Senior Manager

Deloitte & Touche
07.2012 - Current

Manager – Finance

Spice Mobility Ltd
07.2011 - 07.2012

Assistant Manager – Finance

PepsiCo India
01.2011 - 06.2011

Assistant Manager – Audit

PricewaterhouseCoopers
09.2008 - 01.2011

Management Trainee

The Chatterjee Group
02.2008 - 09.2008

Chartered Accountant (CA) - undefined

Institute of Chartered Accountants of India

B.Com - undefined

Ravenshaw College, Utkal University

CPA - Accounting And Finance

American Institute of Certified Public Accountants

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