Consultant
KPMG
Total des années d'expérience :13 years, 0 Mois
Analysing revenue contracts for and advising them for implementation of IFRS 15.
Analysing contracts for clients for implementation of IFRS 16 Lease and IFRIC 4.
Memos for clients to provide assistance in preparation of financial statements according to new UK GAAP (FRS 101/FRS102).
Prepared lease intelligence reports to estimate the impact of IFRS 16 on financial statements of prospective target clients and summarise contract for IFRS 15 impact assessment.
Performing benchmarking exercise for various clients depending on requirements.
As a senior in audit lead a team of about 6-10 persons responsible for performing various audit tasks for UK corporate sector clients
Worked as second year Audit Associate on number of engagements not pertaining to particular industry. Role was to handle responsibility different accounting areas such sales, payroll, debtor, creditors, inventory, accrued expenses and deferred income
As a part of audit team, I have performed following task -
- Analytical reviews and substantive testing on various areas like: (i) Cash and Cash equivalents; (ii) Cash flow Statement; (iv) Expenses; (v) Revenue; (vi) Provisions; (viii) Impairment review of intangibles;(ix) Various logic checks like Payroll check & depreciation logic check (X) Bank Reconciliation Testing, (xi) Pension check
- As a senior, I have lead the team of associates in performing the substantive audit procedures and testing, Journal entry (JE) testing and financial check list for Global KPMG Audit teams.
- ACCA - Completed in first attempt
- Bachelor of Commerce (Hons) - Delhi University - 3 year Programme - Average percentage - 62%