“Professionalism: It’s NOT the job you

DO, It’s HOW you DO the job.”

—Anonymous
CONTENTS
Why JPNR?
Management Team
Our People Our Strength
Services Offerings
Our Client Portfolio
We are wherever you are
To know where you can make a mark
Wrapping up for a new beginning
Disclaimer
WHY JPNR?
We create relationships rather than just sale of services

We Believe in providing out-of-the-box solutions and not just answers

We appreciate the fact that there is another point of view also

We aim to set realistic customer expectations and then not just meet them but
surpass them, in an unexpected helpful manner

Experienced Professionals Quality in what we do

Qualified Team Value for Money

MANAGEMENT TEAM
KESHAW KUMAR HARODIA
[FCA]

A veteran Chartered Accountant having more than 37 years of experience in PSU and PSB audits, handling taxation matters
for mid-sized and large Corporates. He has led very large projects like Central Statutory Audits of Bank of Baroda, SAIL etc. He
has created an unparalleled reputation for himself and the firm in Eastern India. He has been a member with Jharkhand
Academic Council, Cooperative Society Board and is in the management committee of various banks. He has served as an
independent director in listed Companies as well.

JAYESH GUPTA
[FCA]

A thorough expert in Direct and Indirect Tax, International Tax and FEMA having more than 2 decades of professional
experience. He has been associated with KPMG and PWC earlier. He has trained more than 1 Lakh CA aspirants in Direct and
Indirect Taxes. He has advised and represented various corporates on multifarious issues on the aforesaid areas. He has been
a visiting faculty at ICAI, XLRI and NACEN and regularly deliberate on technical areas in reputed industry and professional
forums. He is presently based out of Bangalore.
NIRAJ HARODIA
[FCA, ACS]

With an experience of over 12 years in the fields of Direct and Indirect Tax and Audit and Assurance Function, he has served
various Corporates by handling their tax litigations, audit engagements and advisory services. He has also served various
clients in GIFT IFSC. He was associated with a Big4 firm earlier for a short period. He is a Co-opted member in GST
Committee, ICAI and in the Executive Committee of various professional forums. He is presently serving as an Independent
Director in a reputed listed Company. He is a regular faculty in MCS and Orientation Programs conducted by ICAI and other
educational institutions. He is also serving as an Honorary Secretary of Friends of Tribal Society (Ekal Vidyalay).

ROSHAN BAJAJ
[FCA]

He is a seasoned professional with over 14 years of experience in the fields of Audit & Assurance and Management
Consultancy Services. He was associated with a Big4 firm for more than 7 years before entering into professional practice. He
has served various large corporates in Telecom, FMCG, Consumer Goods, Infrastructure and other sectors. He also has
expertise in System Development, Financial Reporting, Risks and Controls, Due Diligence Services, Valuation and Forensic
Engagements. He has contributed various articles on technical subjects to reputed professional forums.
VIMAL MADHOGARIA
[FCA]

With a total experience of more than 7 years, he is specialised in Audit & Assurance and Management Consultancy Services
including business restructuring. After a short stint of three years with a Big4 firm, he worked closely with the management for a
renowned Eastern India based Agro Chemical Group and headed Seed division of the group. He played a pivotal role in
revamping the division and making it a profitable venture. He is a prolific speaker and was awarded the KUDOS award twice for
his soft skills.

RAKHI HARODIA
[FCA]

She has experience of more than 10 years in the field of Indirect Tax and Direct Tax compliances, Audit and Assurance and
Corporate Laws. She was associated with PWC earlier. She has served several mid-sized and large Corporates during her
professional journey.
SHANU MADHOGARIA
[ACA]

A passionate professional having more than 6 years of experience in the fields of Risk Advisory and Taxation. She personifies
the quality benchmark which the team aspires to achieve. She was awarded the ACCELERATOR award for successful
completion of the assignment before scheduled time. She has a unique expertise in HR audit which helps in identification of key
resources and performance benchmarking.

RAHUL SINGHANIA
[ACA]

A chartered accountant with more than 5 years of experience in Audit & Assurance and Taxation with certifications in Forensic
Audit, IFRS, GST. He has served as Chairman of an ICAI branch and is presently serving as CICASA Chairman as well. He
has rich experience in Energy and Banking sectors.
 OUR PEOPLE OUR STRENGTH

CS PRITI KANODIA CMA SHIVANI KOTHARI CA PANKAJ MALI

 OUR PEOPLE OUR STRENGTH

CA STUTEE JHUNJHUNWALA CA MEGHA JALAN CA PARDEEP SHARMA CA EKTA AGARWAL

 OUR PEOPLE OUR STRENGTH

CS JYOTI SINHA BANERJEE CS MANISH KHEMKA CMA SURAJ GUPTA

SERVICE OFFERINGS
 AUDIT & ASSURANCE

02. 03.
Tax Audit Cost Audit

01. 06. 04.

Statutory Audit Trust/ NGO Audit Certification

05. 07.
Forensic Audit SOX Audit
DIRECT TAX & INTERNATIONAL TAXATION

Advisory & Compliance

Transfer Pricing

Advisory on Treaties
GST, CUSTOMS & FTP
01. Advisory & Compliance

02. GST Health Check

03. Import / Export Compliance

01 02 03
 RISK ADVISORY SERVICES

Internal Audit

Segregation of Duties
(SoD) Matrix

Internal Financial Controls

02. 03.
Tax Audit Cost Audit Branch / Warehouse Audit

Risk Control Matrix

(RCM) 01. 06. 04.
Statutory Audit Trust/ NGO Audit Certification
General IT Controls
Testing

05. 07.
Forensic Audit SOX Audit
01 02 03 04 05 06
 CORPORATE & ALLIED LAWS

Assistance in
Labour Laws Transition Listing
Compliances

FEMA Advisory
& Compliance

Company Law
Advisory & Compliance
SEZ/ IFSC (GIFT City)

Broking Unit Setup, Advisory & Compliance

NBFC Unit Setup, Advisory & Compliance

AIF Unit Setup, Advisory & Compliance

 IFRS / IndAS Implementation /
Reporting
IPO Planning

Private Equity

Due Diligence

Merger /
Demerger Forex
Management

Transaction
restructuring

Bank Finance

Transaction / Accounting Advisory Services Corporate Finance

 BUSINESS PROCESS SERVICES

Process level SOP Accounting / Development

restructuring Development HR Manual of MIS

Financial Data
Product Subsidy related Benchmarking /
Budgeting Mock raids
Costing services Peer
Comparison

MANAGEMENT SERVICES
 Physical
Physical verification and
verification of tagging of fixed
inventory assets

Fixed Assets Vendor /

Register Customer
Development Reconciliations

Master Data
Sanitization / Digitisation of
KYC Data and
documentation Documents

Corporate

OTHER SERVICES Trainings

Other miscellaneous services offered:

OUR CLIENT'S PORTFOLIO
Banking Sector
 OUR CLIENT'S PORTFOLIO
Metal Sector Agro-Chemical Sector Hospitality Sector
 OUR CLIENT'S PORTFOLIO

Logistics Sector Insurance Sector Telecom Sector Real Estate Sector

 OUR CLIENT'S PORTFOLIO

Infrastructure Sector Non-Profit Sector Auto Sector

OUR CLIENT'S PORTFOLIO

Education Sector
OUR CLIENT'S PORTFOLIO
Energy & Power Sector
 OUR CLIENT'S PORTFOLIO

Ports Other Financial FMCG E-Commerce

Textile IT Pharma Media

Mining Clubs
OUR ACHIEVEMENTS
OUR
INFRASTRUCTURE
OUR
INFRASTRUCTURE
 Tinsukia

Siliguri WE ARE
Rudrapur
Ranigunj
WHEREVER
Kolkata
YOU ARE
Varanasi Dhanbad
Our Pan India presence and the umbrella of services offered by us,
Delhi gives you “a call-away” access to our expert resources. We have
the requisite expertise and experience to address your complex
business challenges, irrespective of whether you are across state,
Ahemdabad
function or industry.
Chennai
Mumbai We have our offices at:

Bengluru Kolkata | Dhanbad | Ahemdabad | Bengaluru | New Delhi | Chennai

Ranigunj | Mumbai | Varanasi | Tinsukia | Rudrapur | Siliguri
TO KNOW WHERE
YOU CAN MAKE A MARK…
KOLKATA OFFICE DELHI OFFICE
505 Haute Street, A1/46, First Floor Golf Course Road,
86A Topsia Road, Kolkata - 700046 Sushant Lok-2 , Sector – 55
+91 80174 67202 / 99032 71562 +91 80174 67202 / 99032 71562
rkbajaj@jpnrgroup.com nharodia@jpnrgroup.com

AHMEDABAD OFFICE BENGALURU OFFICE

Unit No.243, 2nd Floor, Vaishnavi Terraces,
Signature Building Block-13B, Zone- Flat B1203, Dollar Colony,
1 Gift SEZ, Gift City, Ghandhinagar J P Nagar Phase 4,
Gujarat -382355 Bangalore - 560078.
+91 80174 67202 / 99039 06165 +91 80416 06162 (O) / 98312 20678
nharodia@jpnrgroup.com cajayeshg@gmail.com
WRAPPING UP FOR A
NEW BEGINNING..
Though the presentation may be over, it has opened new gates which can
help us achieve the goal of service optimization and setting standards of
integrity and professionalism…..
This presentation on JPNR is gateway to an everlasting association

it’s a journey towards a new beginning…..

DISCLAIMER !!!
This presentation is only meant for limited circulation subject to the solicitation
of the same by the recipient. If you have received this presentation without any
specific request for the same, kindly inform us at
nharodia@jpnrgroup.com, rkbajaj@jpnrgroup.com

-JPNR is the owner of the copyright of the contents of this document. Any
form of reproduction or transmission without the consent of JPNR will
amount to an infringement of copyright.
-The trademarks, logos etc. pertaining to third parties have been used for
illustration purpose only & remain the exclusive property of their respective
owners.
WE ASPIRE TO GROW WITH YOU

THANK YOU !!!