Assistant Manager
KPMG lower gulf
Total years of experience :15 years, 6 Months
Working as manager on auditing client in CIM department.
UK secondment -Auditing as an In-charge on a new client (British American Tobacco - a global cigarette and tobacco manufacturing giant) under UK GAAP while on a short term secondment to London, UK. Audit also required analyzing the IAS and KPMG audit methodology to ensure performance of audit under the framework >People management and Performance management - Handling 3 teams and with 40 team members ( with 7 chartered accountants leading the 3 teams) across two geographies dedicated towards providing assistance in performance of statutory audit of large corporate in UK and Singapore. Also responsible for the performance management of the staff in the teams >Business development - Pursuing ideas and discussions to develop more business for my teams through active brainstorming and presentations with the teams in UK and Singapore. >Performing quality checks by reviewing work performed and reviewed by qualified Chartered Accountants >Mentoring and coaching senior staff in auditing >A member of the Learning & Development team - delivering technical and interpersonal trainings: KPMG Audit Methodology trainings, eAudit trainings and In-charge Audit trainings to various levels of staff >Helping develop training material for effective delivery >Leading the IDEA forum, a CAAT tool and being a part of the data group team >Launching a new initiative of Data analytics to rope more business for my department.
• Executing Statutory Audits, Internal and Tax Audits under various Laws in India
• Verification of books of accounts to ensure preparation thereof is in accordance with the prescribed guidelines and Global Audit methodology for EY
• Analysis of draft financial statements including notes to accounts and finalization thereof under the Companies Act, 1956
• SAD Certification under Customs Law in India
• Physical stock take and valuation as on the year end in accordance with Accounting standard issued by ICAI
• Group reporting under IFRS of German Subsidiary in India
• Executing Statuary Audits, Internal and Tax Audits
• Physical stock take and valuation as on the year end in accordance with Accounting Standard issued by ICAI
• Preparation and filing of statutory forms and certificates under Companies Act, 1956, preparation of resolutions etc.
• Preparation and filing of Income tax returns for companies, firms, trust and individuals
• Preparation of wealth tax return, Advance Income Tax Computation, Preparation of E-TDS Returns and filing thereof
A Chartered Accountant with 8 years in the field of Statutory Audit of large corporate with KPMG and EY. Active involvement in the Learning and Development domain through delivery of trainings, and diverse experience in setting up and growing new teams, currently handling a team of 45 members at KPMG.
