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SILADITYA CHATTERJEE

Profile

A Chartered Accountant by profession with a First Class in B.Com (Hons) in Financial Reporting and is a detail-oriented and results-driven professional with expertise in managing financial operations, taxation, and ensuring compliance with accounting standards. Adept at leading a team of accounting professionals to streamline processes, enhance accuracy, and deliver timely financial reporting. Proficient in financial analysis, forecasting, cost management, and risk assessment. Skilled in using ERP systems and accounting software to optimize workflows, while maintaining a strong focus on regulatory compliance and audit preparation. Proven ability to collaborate across departments, resolve discrepancies, and drive continuous improvements to support organizational financial goals.

KEY SKILLS

  • GSTR-9 & GSTR-9C preparation
  • Handling GST Assessments
  • Monthly GST Reconciliation
  • Handling IT Assessments
  • Statutory & Internal Audit
 

  • Financial Statements Consolidation
  • Forensic Audit
  • Bank Audit
  • Stock Audit
  • Tax Audit

Employment History

  • Consultant , Genpact Enterprise Risk Consulting LLP
  • 19 March, 2025

    • Prepared Risk Control Matrix (RCM) for OTC, MDM & PTP processes as part of Controls in Transit mechanism
    • Conducted Test of Design (TOD) for controls related to OTC, MDM, PTP & RTR processes
    • Tested effectiveness of controls related to Controls Self Assessment process
    • Conducted Internal Audit of manufacturing entities
    • Assessed internal controls and provided recommendations to enhance operational efficiency.
  • Assistant Manager - Accounts , Webfil Limited
  • March, 2024 - January, 2025

    • Preparing and finalizing standalone and consolidated financial statements incompliance with Ind AS.
    • Filing GSTR-1, GSTR-3B, and conducting GST reconciliation for accurate GSTR-9 andGSTR-9C filing.
    • Handling GST assessments independently, providing necessary documentation and resolving queries.
    • Providing detailed reports and reconciliations during GST audits for seamless tax assessments.
    • Advising on GST compliance and potential tax-saving strategies for business operations.
    • Ensuring timely and accurate GST return filings, coordinating with internal teams for data collection
    • Tax Audit
  • Accounts Officer , J. Thomas & Company Pvt. Ltd.
  • December, 2017 - May, 2023

    • Preparation and finalization of accounts, including consolidated financials.
    • Prepared and filed GST annual returns (GSTR-9, GSTR-9C), and independently handled GST assessments.
    • Reconciling GST Input Tax Credit with outward liabilities for accurate monthly filings.
    • Providing detailed reports and reconciliations during GST audits for seamless taxassessments.
    • Advising on GST compliance and potential tax-saving strategies for business operations.
    • Tax Audit
    • Filed ITR-6 for both the holding company and its subsidiaries.
    • Reconciliation of branch accounts.
    • Preparation of financial projections and cash flow forecasts for effective fund management.
  • Senior Audit Manager , S.N. Mukherji & Co.
  • June, 2014 - September, 2017

    • Conducted forensic audits for listed entities to investigate financial discrepancies and fraud detection.
    • Performed Statutory Central Audit for State Bank of India
    • Led statutory audits for various sectors including manufacturing, hospitality, charitable trusts, banks, and educational institutions.
    • Managed internal audits for industries such as manufacturing, hospitality, banks, and logistics, ensuring operational efficiency and compliance.
    • Executed ABC Audits for prominent newspaper organizations, evaluating advertising, billing, and circulation data.
    • Conducted stock audits, concurrent audits, verifying inventory accuracy for clients across industries.
    • Due diligence related to mergers and acquisitions
  • Article Clerk , S.N. Mukherji & Co.
  • March, 2011 - March, 2014

    • Conducted statutory and internal audits for various entities covering sectors such as banks, manufacturing and charitable organizations ensuring compliance with financial regulations.
    • Executed ABC audits for newspapers
    • Developed tailored audit plans to ensure comprehensive coverage of financial areas.

Education

  • Professional Degree in Chartered Accountancy,
  • The Institute of Chartered Accountants of India, 2007 - 2024

  • Bachelor degree in Commerce (Financial Accounting),
  • Calcutta University, 2006 - 2009

Languages

  • English
  • Bengali
  • Hindi

Skills

  • Microsoft Office - (Microsoft Word, Excel, PowerPoint, Outlook)
  • Tally Prime Gold, Finacle
  • SAP

Interest and Hobbies

  • An avid reader of Books, Painting & Art History, Listening to Music