Outcome-oriented and committed Chartered Accountant with 5 years of post-qualification experience in auditing. Proven expertise in coaching and mentoring team members, contributing to a culture of excellence. Played a pivotal role in client-facing roles and got to work in the UK for 1 year secondment.
Overview
9
9
years of professional experience
4042
4042
years of post-secondary education
Work History
Assistant manager
KPMG Global Services
Gurgaon, India
11.2019 - 03.2025
In-charged end-to-end audits of private enterprises (including onshore and offshore-based teams) with a strong focus on delivering high-quality work with practical IFRS/FRS application
Identifying client expectations, drafting work plans, risk assessment, controls testing, determining audit approach and timely and effective execution of jobs including planning resource requirements
Conducted performance evaluation for junior team members, leading a team of 15 juniors including Qualified Chartered Accountants / ACCA and Graduates, provided constructive feedback and guidance for their professional development
Responsible for preparation of Analytical Review with corresponding numbers and budgeted figures for all areas, understanding & analysing reasons for the variances
Acting as quality champion by liaising with topic experts and helping the wider team with implementing new technology in the department, Reporting to UK directors/partner and people champions by analysing and tracking effective utilisation of team
Conducted interviews to identify ideal candidates
Assistant Manager
KPMG LLP, UK (secondment)
London, UK
08.2022 - 08.2023
Responsible for planning, executing, and finalising audit engagements
Reduced need for engagement manager oversight by leading audit engagements independently
Led and in-charged multiple teams of 2 to 5 associates each, successfully delivered audit work on engagements in diverse industries, ensuring accuracy, timeliness, and adherence to audit standards
Coaching and training staff to deliver quality audits and cascading best practices for reporting, documentation and liaising with off-shore teams, gave regular and constructive feedback
Coordinated between KPMG specialists' teams, Data and Analytics team, and IT Audit team to deliver audit solutions
Conducted session in UK by cascading best practices to work with offshore teams and presented culture session about India at the UK (secondment)
Article Assistant
S.N. Kapur & Associates
Lucknow, India
10.2015 - 10.2018
Conducted Tax Audits of Private Clients (Companies, Firms, Societies & Individuals) u/s 44AB of Income Tax Act,1961
Conducted Concurrent Audit of transactions under various areas for bank as per the audit plan
Worked on Stock and Internal Audits for clients as team leader
Education
Chartered Accountancy -
ICAI
Bachelor of Commerce - Accounting & Finance
IGNOU
Diploma in IFRS -
ACCA
Skills
Excellent interpersonal and communication skills
Broad technical experience in UK GAAP (FRS 101,102) and IFRS
Auditing standards
Lead and collaborate within cross-functional teams
MS Office (MS Excel, Word, PowerPoint)
Performance evaluation
Project/Team management
Conducting interviews
Awards & Accomplishments
Rewarded with 'Super employee' by KPMG.
Awarded with 'Kudos', 'Ulteamate' & 'Audit quality and culture award' for for delivering quality work and operational excellence.
Selected for the secondment opportunity to KPMG UK for 1 year.
Received internal quality review rating of 1 (being the highest) in audit files in-charged.
Appreciated for exceptional people management from junior team members for conducting performance evaluations with diligence, preparedness and empathy.
Presentation, structuring and organization of quarterly department meetings(townhall) in the department.
Timeline
Assistant Manager
KPMG LLP, UK (secondment)
08.2022 - 08.2023
Assistant manager
KPMG Global Services
11.2019 - 03.2025
Article Assistant
S.N. Kapur & Associates
10.2015 - 10.2018
Bachelor of Commerce - Accounting & Finance
IGNOU
Chartered Accountancy -
ICAI
Diploma in IFRS -
ACCA
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