Summary
Overview
Work History
Education
Skills
Certification
Accomplishments
Timeline
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Anmol Sekhani

Assistant Manager
Bengaluru,KA

Summary

A result-oriented qualified professional highly competitive assurance industry with a track record of leading and managing multi-million-dollar international projects across America, northern Europe, Middle East, Asia Pacific and India. Vibrant professional having strong 5 years post qualification experience in auditing, financial accounting, financial statements preparation and reviewing, analyzing, managing, and handling tax, internal, cost and statutory, audits. Utilizes superior communication skills to build meaningful, trusting relationships that exceed client demands. Highly skilled project manager with outstanding team leadership abilities to meet targets consistently.

Overview

5
5
years of professional experience
1
1
Certification

Work History

Senior Associate 2 (Assistant Manager)

KPMG Global Services
06.2023 - Current
  • Leading a team of graduates, qualified Executives, Seniors and peers consisting of 8-9 members working on audits for the American region onshore teams
  • Reviewed and processed multiple audit work requests relating to walkthrough and substantive testing of significant accounts, FAR, account mapping and classification, confirmations, Cash flow analysis, report research, 10K and 10Q statutory filings.
  • Consistently maintained strong relationships with clients, ensuring clear communication and timely updates on project progress. POC of onshore for staff booking on audits with improved efficiency averaging above 100% capacity in the JFM period.
  • Tracking key metrics related to the type of work performed, engaging with senior management on daily work status reports for industrial markets, top client portfolio understanding
  • Collaborated with cross-functional teams to drive successful completion of complex projects within deadlines and working with recruitment team for support hiring needs.
  • Acting as the Performance Manager for 5-6 members, mentored junior associates, fostering professional growth and helping them reach their full potential through organizational procedures, counseling and training activities.

Senior Consultant

Ernst & Young
10.2021 - 05.2023
  • Lead project management for JET process for more than 16 global banking units of Standard Chartered Bank to streamline project management processes.
  • Carried out and executed business process understanding of State Street bank for APAC region and entity cloud migration testing and substantive testing relating to expenses with focus on adhering to US GAAP and PCAOB standards.
  • Undertook and executed financial statement analytic review and project management of Refinitiv a Global Financial Technology Company for Middle East region for Indian teams.
  • Executed IFRS Audit for Godigit General Insurance Limited for IPO purpose and executed procedures related to FSLIs on litigation, claims and assessments Revenue (IFRS 15) constituting and reporting findings and significant issues directly to the partner overseeing the audit.
  • Involved in statutory audit of a recently acknowledged unicorn in a fintech start-up world Perfios Software Solutions Limited on IFRS 7, 9, 13 and 16.
  • Participated and executed audit planning, business process review, control and Substantive testing procedures for Financial Services industries and major banks.
  • Performed issued share capital ROC compliance, cash flow, prepaid expense, fixed assets, AR/AP, opening balance verification and payroll testing.
  • Conducted thorough market analyses (research), identifying growth opportunities on client sourcing of Portfolio Management Services and Alternative Investment.

Partner

Anmol Sekhani & Co
10.2019 - 10.2021
  • Lead inventory management and proprietary audit of petrochemical subsidiary of a public limited company.
  • Executed direct and indirect returns, audit & tax audits reports, entity incorporation and financial accounting of Private Limited Companies, Trusts, Partnership & Proprietorship Firms.
  • Executed Financial Certifications Such as Net worth, Turnover, Export Promotion Obligation & Verification of Income Tax Returns.
  • Provided business planning and financial advisory by using Business Data Analysis tools for budding SMEs.
  • Researched in open-source accounting software (ERP Next) working on Java based language for understanding Business Intelligence Tools and Software Development.

Audit Associate (Senior)

Natvarlal Vepari & Co
02.2017 - 10.2019


  • Headed Cost and Proprietary Audit related to the projects of SMC and provided the management consultancy services involving Land Acquisition and Staff welfare-related issues.
  • Led complete Audit with tax computation of NGO’s, Private Limited Companies including Warehousing and Cold Storage, Packing, Textiles Chemical Effluent industries, and Environmental Services.
  • Maintained and processed invoices, cash logs, payments, receipts as part of sales management tasks, filed GST and TDS returns, fulfilled Compliance of statutory requirements and obligations
  • Involved in the certification of RERA, Foreign Remittance and worked on different accounting software such as Zoho, Tally ERP and locally developed software showcasing program management skills.

Audit Associate

B N Kedia & Co
02.2014 - 02.2017
  • Headed concurrent, branch and internal audit of Public Sector Banks and prepared and reported quarterly and monthly Bank assessment reports.
  • Headed Bank Stock Audits of companies such as Telecommunication Distributors, Textile manufacturing Pharmaceuticals, Retail Chains, Cash Crops (Agriculture) Industries including Statutory Stock Audit of Private Limited company.

Education

Chartered Accountant (CA) -

The Institute of Chartered Accountants of India (ICAI)
05.2019

Bachelor of commerce (B. Com) -

Veer Narmad South Gujarat University
Gujarat, India
04.2015

Higher Secondary Certificate (HSC) -

METAS MCD of Seventh Day Adventist School
04.2012

Skills

  • Financial Analysis
  • Risk Assessment
  • Financial Reporting
  • Financial statements expertise
  • Statutory Audits
  • Business Process Improvement
  • International Financial Reporting Standards (IFRS)
  • Project Management
  • Financial accounting
  • Ms Excel and Visio
  • Performance monitoring
  • Risk Management

Certification

The Fundamentals of Digital Marketing- Google 4N9 Z86 4HY

Become a Business Analyst- LinkedIn AeKnROyWZA9D1-BPUqL9oCLSckwG

Accomplishments

  • SAQ Digital Awards - EY -The SAQ Award program is devised to recognize and reward the passion and enthusiasm demonstrated by engagement teams towards delivering highest quality audits.
  • Kudos– EY - Awarded for exemplary performance. This award recognizes employee's exceptional commitment towards delivering excellence.
  • Volunteer– EKAL Yuva (NGO) - Ekal Abhiyan is running over 1,02,689 "One Teacher Schools" all over India & Nepal in tribal areas and doing other social works.
  • Certificate of Academic Excellence - Dr M.S. Jeremiah For diligence and meticulousness in academic demeanor and conduct. For maintaining punctuality and regularity in studies and having an immaculate 100% attendance record.

Timeline

Senior Associate 2 (Assistant Manager)

KPMG Global Services
06.2023 - Current

Senior Consultant

Ernst & Young
10.2021 - 05.2023

Partner

Anmol Sekhani & Co
10.2019 - 10.2021

Audit Associate (Senior)

Natvarlal Vepari & Co
02.2017 - 10.2019

Audit Associate

B N Kedia & Co
02.2014 - 02.2017

Chartered Accountant (CA) -

The Institute of Chartered Accountants of India (ICAI)

Bachelor of commerce (B. Com) -

Veer Narmad South Gujarat University

Higher Secondary Certificate (HSC) -

METAS MCD of Seventh Day Adventist School
Anmol SekhaniAssistant Manager