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DURGA PRASAD MOHAPATRA

@durgaprasadmohapatra

Finance and audit professional at Protiviti who conducted internal audits across treasury, payables, receivables, and financial controls.

India

Message

At Protiviti, I conducted internal audits across treasury, accounts payable, accounts receivable, assets, and liabilities in a steel manufacturing environment. I assessed risks and recommended control improvements.

At Deloitte India, I conducted internal and concurrent audits across engineering projects, procurement, statutory compliance, and inventory. I also reviewed EPC and steel-industry contract clauses.

At Odisha Mining Corporation Limited (Contractual), I managed accounts payable and receivable on SAP FI & SD, handled GST and TDS compliance, and supported internal, statutory, and AG audits. Earlier, I worked in accounts and finance roles across Bhubaneswar Smart City Limited (Contractual), Gupta Power Infrastructure Limited, Emami Paper Mills Limited, Odisha Power Transmission Corporation Limited (Contractual), and Nayak & Co.

Experience

Work history, roles, and key accomplishments

Principal Consultant

Protiviti

May 2026 - Jul 2026 (2 months)

Conducted internal audits across treasury, accounts payable, accounts receivable, current assets and liabilities in a steel manufacturing environment. Identified process gaps and recommended control improvements.

Internal Audit Treasury Accounts Payable Accounts Receivable Working Capital Inventory Reconciliations Ageing Analysis Financial Control

Assistant Manager (Risk Advisory)

Deloitte India

Aug 2023 - Apr 2026 (2 years 8 months)

Conducted comprehensive internal and concurrent audits covering engineering, projects, procure to pay, capex, and statutory compliances for large-scale projects. Reviewed contract clauses and ensured compliance with labor laws, GST, and TDS.

Internal Audit Concurrent Audit Procure To Pay CAPEX Statutory Compliance Contract Review GST TDS Risk Assessment

Junior Professional

Odisha Mining Corporation Limited

May 2021 - Aug 2023 (2 years 3 months)

Managed accounts payable and receivable on SAP FI & SD, handled billing and invoicing, ensured tax compliance, and processed vendor payments and customer refunds.

SAP FI SAP SD Accounts Payable Accounts Receivable Billing Invoicing GST TDS TCS Invoice Management Customer Integrated Management System WAMIS I3MS Trial Balances Budgeting

Assistant Manager (Accounts)

Bhubaneswar Smart City Limited

Jan 2020 - May 2021 (1 year 4 months)

Managed accounts payable on Tally and SAP FI, handled TDS and GST compliance, processed vendor payments, and supported budgeting and audit compliance.

Tally SAP FI Accounts Payable TDS GST Vendor Reconciliation Budgeting Audit Compliance

Accountant

Gupta Power Infrastructure Limited

Feb 2017 - Jan 2020 (2 years 11 months)

Managed accounts payable on SAP FI & MM, prepared purchase registers, handled LC payables and bills discounting, and performed vendor and bank reconciliations.