Sanjay Banthia

My Services

I am a Chartered Accountant, Company Secretary and a Certified Public Accountant with significant experience in the area of auditing, financial reporting matters and corporate governance of various public and private companies with primary focus on Technology, Infrastructure, Retail and Manufacturing Industry. Experience also includes working with private equity funds. Experience includes: - leading audit engagements of various U.S. listed SEC registrants, particularly in IT/IteS sector - working on multi-location audits with multidisciplinary teams - experience in handling clients working on IPO' s in the US and Indian market - leading engagements for IFRS and U.S. GAAP conversion As part of my role, I help the audit committee in fulfilling its responsibilities by proving open and frequent communication with management and the audit committee. Specialties: U.S. GAAP/ IFRS and SEC filings for public companies in Technology sector, Technical accounting topics such as Software revenue, Business combination, Income taxes and Stock compensation in software Industry.

Advisory type

Accounting, Audit & Advisory

Service line

Generalist, Audit - Internal, Advisory - Corporate Finance, Financial Services, Reporting - IFRS, Reporting - US GAAP

Expertise

Auditing Assurance External Audit US GAAP IFRS Internal Controls Financial Accounting Financial Reporting Sarbanes-Oxley Act Accounting Big 4 GAAP Financial Analysis Income Tax Internal Audit SEC filings Tax Corporate Finance

Previous Employers

E&Y KPMG

College / University Degrees

Master

American Institute of Certified Public Accountants