Summary
Overview
Work History
Education
Skills
Personal Information
Interests
Training Details (Articleship)
Declaration
Timeline
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Harsh Kesarwani

Harsh Kesarwani

Summary

Assistant Manager leading statutory audit work across listed banks, NBFCs, AIF funds, and private companies. Reviews risk assessments, audit working papers, and report observations while coordinating with partners, managers, and clients on engagements depending on the length of the engagement to keep engagements moving. Guides team members by providing guidance, knowledge and sharing experience to support timely, high-quality completion.

Overview

1
1
Language
3
3
years of professional experience

Work History

Assistant Manager

B S R Co. & LLP
Mumbai
04.2025 - Current
  • Review audit workpapers across statutory audits, regulatory compliance, and engagement timelines.
  • Conduct statutory audits for listed banks, NBFCs, AIF funds, and private companies under Ind AS, IGAAP, and SA requirements.
  • Prepare risk assessments, audit working papers, and review observations with clear drafting for partner and manager review.
  • Apply audit data analytics through confirmation tools, checklist tools, and interest income computations to support testing.
  • Test journal entries for high-risk criteria and evaluate internal controls, SOP adherence, and process gaps during AUP engagements.
  • Coordinate team reviews, client communication, timeline updates, and guidance to keep engagements moving with quality.

Audit Senior

B S R & Co. LLP
Mumbai
07.2023 - 03.2025
  • Led audit planning discussions and clarified scope, timelines, and documentation requirements with clients.
  • Prepared statutory audit documentation and supported review cycles with clear supporting evidence.
  • Performed risk assessment procedures to identify unusual balances, control gaps, and areas requiring deeper testing.
  • Reviewed internal controls and documented testing results for audit conclusions and follow-up actions.

Education

CA Final (New) Group II - Chartered Accountant

ICAI
Prayagraj
05-2023

CA Final (New) Group I - Chartered Accountant

ICAI
Prayagraj
05-2022

Bachelor of Commerce - Commerce

University of Allahabad
Prayagraj
05-2019

CA IPC (Old) Group I - Chartered Accountant

ICAI
Prayagraj
05-2018

CA IPC (Old) Group II - Chartered Accountant

ICAI
Prayagraj
05-2017

CA CPT - Chartered Accountant

ICAI
Prayagraj
05-2016

Class XII (CBSE) - undefined

Erny Memorial School
Prayagraj
05-2016

Class X (CBSE) - undefined

Erny Memorial School
Prayagraj
05-2014

Skills

Statutory audit

Internal audit

Audit planning

Team supervision

Client communication

Risk assessment

Audit working papers

Audit report drafting

Microsoft Office

Tally & Busy

Process mapping

Control testing

Root cause analysis

Audit data analytics

Personal Information

  • Date of Birth: 27th May '98
  • Gender: Male

Interests

Hobby: Playing Cricket, Travelling, Watching movies

Training Details (Articleship)

  • Sumit K.B Agarwal & Co. (22nd February 2020 – 15th May 2022)
  • Key Learnings
  • Accounting of Individuals, Partnership Firms, HUF, Companies & Trust.
  • Preparation & filing of GST Returns such as GSTR 1, GSTR 3B, GSTR 4, CMP 08, GSTR 9 & 9C.
  • Learn about managing the company’s accounts.
  • Preparation & filing of TDS and TCS returns & Advance Taxes.
  • Preparation of GST Reconciliation Statement & Bank Reconciliation Statement.
  • Preparation & filing of Income Tax Returns of Individuals, Firms, HUF, etc.
  • Preparation of Tax Audit Report (Form 3CA, 3CB, 3CD, 29B).
  • Concurrent Audit of Punjab National Bank.
  • Audit of National Insurance Co.
  • R.R Jaju & Co. (Member Firm of T.R Chadha & Co. LLP - 30th April 2019 – 5th February 2020)
  • Assisting the seniors & CAs in their workings.
  • Learning about company laws.
  • Stock Audit of Companies.
  • Statutory audit of companies - Vouching of expenses & incomes, Inventory Counting & Trade Payables & Receivables Ageing Analysis.
  • Internal audit of companies – Procurement to Pay, Production Process, Waste Management & Labour laws & their compliances.
  • Assignment of UNICEF.
  • Commercial Audit of Mall.
  • Also completed Articleship on 15th May 2022.

Declaration

I hereby declare that above-mentioned information is true to the best of my knowledge.

Timeline

Assistant Manager

B S R Co. & LLP
04.2025 - Current

Audit Senior

B S R & Co. LLP
07.2023 - 03.2025

Class X (CBSE) - undefined

Erny Memorial School

Class XII (CBSE) - undefined

Erny Memorial School

CA Final (New) Group II - Chartered Accountant

ICAI

CA Final (New) Group I - Chartered Accountant

ICAI

Bachelor of Commerce - Commerce

University of Allahabad

CA IPC (Old) Group I - Chartered Accountant

ICAI

CA IPC (Old) Group II - Chartered Accountant

ICAI

CA CPT - Chartered Accountant

ICAI
Harsh Kesarwani