CA kushal goyal
Gurugram
Summary
Experienced Chartered Accountant currently working as Assistant Manager at KPMG Global Services in the field of Auditing & Assurance including Statutory Audit, Group Audits, Limited Reviews, ICFR, CARO Reporting and Tax Audits.
Overview
5
5
years of professional experience
Work History
Assistant Manager
KPMG Global Services
07.2022 - Current
- Worked on planning and execution of audit fieldwork and statutory reporting across a portfolio of clients
- Effective project management of all aspects of the audit including agreeing audit timelines, team briefings, supervision and delivery of audit work.
- Supervising and coaching a team of 7-8 to help them realize their full potential
- Building relationships with client staff and onshore team
- Having a good practical exposure of IFRS 15 & IFRS 16
- Worked on complex/significant accounting areas such as Long-Term Contracts, Lease revenue, Finance lease, Impairment and E notes.
- Performed Analytical Review Procedures on Group Balance sheet , Profit & Loss and analyse the material variances in financials in comparison of previous year
Audit Senior
PKF
04.2022 - 06.2022
- Engaged in overall planning of assignment involving Risk assessment, developing overall audit strategy including Materiality Computation, Preparation of Brought forward issues, Appointment Formalities, Performed Analytical review, Independence Check.
- Testing of designing and effectiveness of Control in place
- Audit review meetings with Engagement Manager & Engagement Partner
Senior Executive
EY
01.2019 - 03.2022
- Performed the Limited review of one of the leading Group of Aviation Industry in India
- Overall execution of statutory audit and tax audit of entities operating in manufacturing, consumer, start-ups
- Managing end to end engagement formalities from engagement letter, finalizing deliverables to billing, follow up, collection of fees etc.
- Performed Walkthroughs of process related to Payroll, Investments, Procurement to Pay, Fixed assets to ensure design effectiveness of controls within organization.
- Reviewed Related party relationships and transactions and scrutinized Accounts to ensure that adequate disclosures are made in financial statements
- Performed Analytical Review Procedures on Group Balance sheet , Profit & Loss and analyze the material variances in financials in comparison of previous year
- Coached and led teams in the audit of non-listed entities as field-in-charge.
- Experience with financials of a wholly owned subsidiary of a renowned UK group involved in business of Scotch whisky and other selected categories of spirits for the FY 19-20.
Education
Chartered Accountant (AIR-16) -
ICAI
New Delhi, India2021
B.Com -
Delhi University
New Delhi2020
Skills
- Logical and technical problem solving
- Multi-tasking
- Goal oriented and prioritising
- Team spirited and people person
Languages
English
Bilingual or Proficient (C2)
Hindi
Bilingual or Proficient (C2)
Timeline
Assistant Manager
KPMG Global Services
07.2022 - Current
Audit Senior
PKF
04.2022 - 06.2022
Senior Executive
EY
01.2019 - 03.2022
Chartered Accountant (AIR-16) -
ICAI
B.Com -
Delhi University
Similar Profiles
Akshay SachdevaAkshay Sachdeva
Senior Audit Associate at KPMG Resource Centre Pvt Ltd/ KPMG Global Services (UK Division)Senior Audit Associate at KPMG Resource Centre Pvt Ltd/ KPMG Global Services (UK Division)
SONALI RAY CHAUDHURYSONALI RAY CHAUDHURY
Manager at KPMG Global ServicesManager at KPMG Global Services
Hamda WasiqHamda Wasiq
Tax Associate 1 at KPMG Global ServicesTax Associate 1 at KPMG Global Services