Chartered Accountant
KPMG
Total years of experience :5 years, 0 Months
• Conducted audits of various asset management clients, including hedge funds, private equity funds, and real estate funds, to ensure compliance with GAAP, SEC regulations, and other industry standards.
• During busy season I managed multiple audit engagement simultaneously while maintaining highest standard of quality, efficiency and effectiveness. I also worked for long hours to meet tight deadlines.
• Developed and maintained strong relationships with clients and internal stakeholders to ensure effective communication and collaboration throughout the audit process.
• Managed a team of 10 people and provide guidance and training to ensure compliance with audit methodologies, standard, best practices and also successfully completed audits within due dates efficiently.
• Conducted central audit of DVVNL (Government Electricity Organization) having turnover over 14000 Cr. as a team leader
• Conducted Statutory and concurrent audit of Banks which includes SBI SME Branch having advances Rs.500 Cr Approx.
• Conducted various Tax & Statutory audit in different sectors like: Manufacturing, Gen set, Automobiles, FMCG, Clothing, Real estate and Steel sector which includes client having turnover Rs. 1000 Cr Approx.
• Prepared CMA and projected Balance Sheet of Various companies and firm for the purpose of obtaining credit facility.
• Prepared Profit & Loss statement, Balance Sheet, Cashflow, Company Audit Report, Tax Audit Report of various entities for the purpose of annual reporting compliance.
• Prepared financial forecasting for the purpose of analyzing tax payments and ensured minimum interest liabilities.
• Prepared various reconciliations of financial data for the purpose of tax credits mismatch, Bank Balance, ledger balance mismatch etc.
1. Gained understanding of International accounting standards like: IFRS, Financial Reporting and disclosure requirement, got highest marks-83 in Accounts & Advance Accounts. 2. Obtained understanding of Cost Accounting, Strategic Cost Management and performance evalution techniques like: Lean Management techniques, Just in Time, Kaizen Costing, SCM, Decision Making Technique, Pricing Strategies. Transfer Pricing Methods, Budgetory Control, forcasting and also got exemption (64 Marks) in this subject. 3. Regourous pratical and theoritical experience in Direct & Indirect taxes like: VAT, GST, Income Tax. 4. Obatined Exemption in Information Technology and Startegic management where I gained theoritical knowledge of various IT Component, Application, Cloud Services, and various strategic management tools like: MIchael Porter Five Forces, BCG Matrix, Pricing Strategies etc.