Vimalkumar Chhag

Manager Regulatory and Financial Reporting

Conducted comprehensive financial statements audit/reviews, Consolidation, Group Reporting and other Non Audit Assurance Engagements.
Assisted associate directors and partners in finalization of Assurance Engagements of Listed, Public and Private Companies in the field of Insurance, Manufacturing, Construction, Service and logistic sector.
Facilitated clear communication with clients and audit partners providing necessary estimate about job completion, staff assignments, time and resource requirements. Identifying areas of potential efficiency such as monitoring of budget and recoverability on each engagement.
Participated in presentation of audit issues with management and audit committee.
Understanding of the Control environment of the Client’s IT System and Business process as a whole (entity level controls).Assisted System Audit Department during their review of ITGCs to conclude the operating effectiveness of those controls.
Understanding of the Client’s Business Risks and how those business risks can be converted in to Audit Risks. I have gained knowledge of Control used by different business sector like Construction, manufacturing, Service and Logistic.

I have had an opportunity to be involved in various statutory audits and reviews of entities in diversified field. This exposure to a wide spectrum of clients with a rich variety of work experience has provided me with an in-depth awareness of the key business process, the regulatory environments of diversified industries and the accounting / internal control systems implemented at various organization, which has professionally enabled me to deal with a variety of situations in an effective, efficient and innovative manner.