Subasish Patra
@subasishpatra
Finance and compliance leader at iRely Soft Services who recovered PHP 30M in VAT and achieved 91% audit closure across global entities.
IndiaWhat I'm looking for
At iRely Soft Services Pvt. Ltd., I built compliance infrastructure across India, the USA, and the Philippines while leading finance for India and the Philippines. I identified and recovered PHP 30M in excess input VAT in the Philippines and introduced a centralised audit tracker that reached 91% closure across global entities.
At Jindal Steel and Power Ltd. (JSPL), I conceived and executed an internal control framework, conducted enterprise-wide risk assessments, and developed mitigation plans. I also established KPI-led oversight and worked with external auditors and C-suite leadership to improve audit readiness.
Across client engagements, S&P Global, and earlier audit roles, I delivered cost savings, identified revenue leakage, and supported SOX and internal control work. I'm a CA, CWA, DISA, and CS Executive, and I'm currently upskilling in AI and data analytics for finance and forensic audit.
Experience
Work history, roles, and key accomplishments
International Compliance Manager
iRely Soft Services Pvt. Ltd.
Nov 2024 - Present (2 years)
Leading finance and compliance functions across India and Philippines, building compliance infrastructure from the ground up and achieving 91% audit closure.
Head - Internal Controls
Jindal Steel and Power Ltd.
Oct 2023 - May 2024 (7 months)
Led internal control environment at a major steel producer, implementing comprehensive control frameworks and risk assessments.
Senior Advisor - Risk, Audit & Finance Governance
Multi-Client Engagements (Independent Practice)
Feb 2020 - Sep 2023 (3 years 7 months)
Operated at VP and Director level across multiple client mandates in internal audit, SOX, VCFO, and enterprise risk across India, EMEA, and AMER.
Led a 25-member team in internal audit and automation, delivering significant cost reductions and FTE savings through process re-engineering and automation.
Assistant Manager - Finance & Internal Audit
Phoenix Global Trade Solutions Pvt. Ltd.
Sep 2014 - Oct 2015 (1 year 1 month)
Managed financial operations including accounting, budgeting, variance analysis, and internal audit, leading a global team of 15.
Consultant - Internal Audit & Risk
BM Kumar & Associates | Grant Thornton LLP
Apr 2011 - Sep 2014 (3 years 5 months)
Delivered internal audit consultancy to major clients, identifying revenue opportunities and achieving cost savings through process improvements.
Article Assistant
ADSK & Associates
Apr 2008 - Apr 2011 (3 years)
Completed CA articleship with focus on internal audit across manufacturing, trading, and services sectors.
Education
Degrees, certifications, and relevant coursework
Institute of Chartered Accountants of India (ICAI)
DISA, Information Systems Audit
Earned the Diploma in Information Systems Audit (DISA) in 2019.
Institute of Company Secretaries of India (ICSI)
CS Executive, Company Secretary
Completed the Executive level of the Company Secretary (CS) program in 2012.
Institute of Chartered Accountants of India (ICAI)
Chartered Accountant, Accounting
Qualified as a Chartered Accountant (CA) in 2011.
Institute of Cost Accountants of India (ICMAI)
Cost and Works Accountant, Cost Accounting
Qualified as a Cost and Works Accountant (CWA) in 2010.
Berhampur University
Bachelor of Commerce, Commerce
Completed a Bachelor of Commerce (B.Com.) degree in 2004.
Tech stack
Software and tools used professionally
Availability
Location
IndiaAuthorized to work in
Salary expectations
Job categories
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