santhosh prasanna Gowthaman, Associate consultant

santhosh prasanna Gowthaman

Associate consultant

KPMG

Location
United Arab Emirates - Abu Dhabi
Education
Master's degree, Semi Qualified Chartered Accountant
Experience
11 years, 4 Months

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Work Experience

Total years of experience :11 years, 4 Months

Associate consultant at KPMG
  • United Arab Emirates - Abu Dhabi
  • My current job since March 2017

• Executed internal audit assignments in manufacturing industries such as Electrical and power distribution, Car, Tiles, Break shoes and Dairy products.
• Service industries internal audit assignments such as Banking, Financial, Business space solutions and Hospitality.
• Performed functional audits of procurement to pay, order to cash, inventory, fixed assets, production, payroll, cost benefit & trend analysis, budget and forecast and assignment required to perform testing, preparing and submission of test working papers and updating risk control matric (RCM) and report deficiency identified during Audit.
• Performed test of Design (ToD), Internal Financial Control (IFC) & operating efficiency (OE) of client’s business.
• Assessing risks and internal controls by identifying areas of non-compliance and weaknesses and implementing risk control parameters.
• Planning & reparations of audit work programme, execute it on time followed by receiving initial audit data.
• Report significant issues identified related to the process to potentially improve the process of the organization and its affiliates.
• Assisting with ad hoc projects relating to resource management and operational matters.

Senior Officer - Internal Audit at Al naba Holding LLC
  • Oman - Muscat
  • My current job since January 2013

• Evaluation of control procedures in the company’s systems for major components such as effective manpower utilisation and control, payroll processing, fixed assets, Cash & bank Audit, receivables and payable management including conducting pre-audit, where ever necessary.
• Monthly general ledgers scrutiny, journal entries vouching, Inter-Company reconciliation, analysis of financial ratios and financial reports such as Balance sheet, Profit & Loss Account, MIS and arranging to correct the same to be in line with prescribed standards.
• Pre-audit of medicine consumption analysis and purchase forecasting (Al Naba Pharmacy Audit).
• Analyzing contract wise profit & loss based on Actual vs. Budget and recommending the control procedures needs to be implemented in Budgeting or Process execution.
• Pre-audit of invoices to ensure that all invoices have been billed correctly and submitted on time to all customers.
• Ensuring effective utilisation of company’s transport vehicles at their optimum capacity and cost efficiency.
• Analysis of Food wastage reports on weekly basis and avoiding the unnecessary material consumption cost and final goods.

Education

Master's degree, Semi Qualified Chartered Accountant
  • at ICAI (Institute of Chartered Accountants of India)
  • May 2012

Professional Competence Course ( CA Inter)

Bachelor's degree, (Commerce)
  • at University of Madras
  • March 2011

B.com

High school or equivalent, Accountancy, Audit
  • at Govt. Model School
  • March 2006

HSLC

Specialties & Skills

Internal Audit
Budgeting and Forecasting
Finance
Costing
Financial Accounting
Internal Audit
Financial Accounting
Stock Audit
Accounts Receivable & Payable Management
Costing
Management information system (MIS)

Languages

English
Expert
Tamil
Expert
Hindi
Beginner
Malayalam
Intermediate

Hobbies

  • Music, social activities, Cricket.