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Our Team

 

Mr. Sunil Chintaman Mone 
Shri Sunil Mone is a Chartered Accountant, B.Com (Hons). He is the Founding and Senior Most Partner of the firm, qualified in the year 1980, and has spearheaded the firm to grow with his rich experience of over 4 decades across audit and accounting verticals.




AREAS OF EXPERTISE

  • Statutory Audit
  • Accounting
  • Financial Consultancy & advisory
  • Financial Due Diligence
  • Business Advisory services

INDUSTRY EXPERTISE

  • Banks
  • PSU
  • Automobiles
  • Real Estate

PROFESSIONAL QUALIFICATIONS & CERTIFICATIONS

  • B. com (Hons)
  • Chartered Accountant (ICAI)

SELECT KEY PROJECTS

  • Presently managing role of Finance Consultant of Asian Development Bank as Senior Financial Management Specialist Projects.
  • Work Experience – Government Sector
    • Irrigation Department Government of Maharashtra
    • Internal Auditor - Vidarbh Irrigation Development Corporation, Tapi Irrigation Development Corporation , Kokan Irrigation Development Corporation
  • Conducted World Bank Aided Funds audit of Kharbhoomi Vikas Mahamandal, Thane
  • Internal Auditor of Maharashtra Tourism Development Corporation Mumbai Region.
  • Urban Development Department Government of Maharashtra
  • Acted as compiler of Swarna Jayanti Shahari Rojgar Yojana (SJSRY)
  • Acted as Empanelled Auditor of Maharashtra Maritime Board GOM 2005-2008.
  • Acted as Internal Auditor of Children Films Society of India
  • Acted as Financial Controller of PMGSY Maharashtra from 2008 till 2020.
  • Acted as Financial Controller of Mukhya Mantri Gram Sadak Yojana (MMGSY) Maharashtra
  • Financial Advisor of State Management Unit – Rural Housing (SMU – RH), Navi Mumbai
  • He was Special Executive Officer (SEO) for Government of Maharashtra (1998-2002).
  • Presently he is member of Government Accounting Committee Western India Regional Council ICAI.
 
 

Mr. Digambar Bhikaji Pednekar
Digambar is a Chartered Accountant, Company Secretary and Cost Accountant. He holds 48th rank all over India in final examination of ICSI. He holds diploma in IND AS conducted by Institute of Chartered Accountants of India (ICAI) and holds LLB (Gen) degree.
His key competencies include audits of Banks, NBFC and financial service sector companies. His core expertise is in IND AS and IFRS assignments. He stayed in USA where he worked with Ernst & Young. His hobbies are running, networking, public speaking and delivering trainings. He is accredited speaker of ICAI for delivering training on financial service sector.


AREAS OF EXPERTISE

  • Statutory Audit & IFC
  • Financial Due Diligence
  • Business Advisory services

INDUSTRY EXPERTISE

  • Banks
  • NBFC
  • Mutual Funds
  • Securities broking
  • Asset Management
  • Private Equity
  • Investment Bank & PEs
  • Real Estate

PROFESSIONAL QUALIFICATIONS & CERTIFICATIONS

  • Chartered Accountant (ICAI)
  • Company Secretary (ICSI)
  • Cost Accountant (ICWAI)
  • LLB (Gen)
  • M. Com
  • Diploma in IFRS - ICAI

SELECT KEY PROJECTS

  • Experience with Ernst & Young, PwC and Grand Thornton which primarily involved audit of Banks and NBFCs, Mutual fund, Securities company, Insurance Companies, IND AS & IFRS assignments and RBI/ SEBI compliance.
  • Experience in IFRS/ IND AS, Expected Credit Loss Modelling, internal audit, Internal Control Over Financial Reporting which include preparation of process memo, walkthrough documentation, testing effectiveness of Design of control and Test of Control and preparation and assessment of Risk Control Matrix.
  • Transaction support experience with Ernst & Young primarily includes mergers and acquisition transactions, due diligence assignments.
  • Development of policies and procedures Banks, NBFCs, Mutual Funds and AMCs, etc.
  • Experience of compliance of various industry specific regulations Eg. RBI, SEBI, IRDA, etc.
 
 
 
 
 
 
     
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