CA Ayush Kaura

NMC Healthcare Group (12 May 2025 onwards)

• Supported 3+ external audits (PwC, GT & RSM), preparing and reviewing audit workings and samples across multiple entities.
• Prepared related party movement schedules for 25+ entities and built an automated reporting template, reducing manual tasks through advanced formulas.
• Utilized Oracle Fusion ERP and Easy Bizz FA to extract and validate data, demonstrating strong understanding of ERP systems and financial modules.
• Verified completeness, accuracy, existence, valuation, and cut-off of financial data before submission to auditors, ensuring compliance with IFRS.
• Streamlined classifications and automated reconciliations, improving efficiency and reducing processing time by 30%.

GBM (sole distribution of IBM in Gulf region, February 2025 to 11 May 2025)

• Developed comprehensive risk registers across key functions including Finance, Line of Business, Inventory, Procurement, and Contracting for a company with 740 million (USD) in annual revenue and six branches across the UAE.
• Finalised books of accounts for SMEs and led the execution of end-to-end financial audits, ensuring accuracy and compliance with relevant accounting standards.

• Conducted & led internal, statutory, stock, operational & tax audits for listed, public, private companies, & LLPs across industries, including ₹129B market cap client
• Supported financial due diligence (FDD) process from sell side, during an acquisition (M&A) by RHI Magnesita, coordinated with big four firms, provided critical data & participated in their stock audit
• Optimized procurement processes by identifying cost-saving opportunities & collaborating with competitive market vendors, resulting in reduced risks and 5% increase in client savings
• Avoided ₹40L ESG penalties, achieved ₹6 crore debt recovery & saved ₹6L annually through ROL implementation
• Identified ₹50L incorrect ITC claims & verified compliance with IFRS 15 & 16
• Reviewed procure to pay (P2P), hire to retire (H2R) & order to cash (O2C) cycles, & designed risk control matrix (RCM)
• Possess practical knowledge of COSO framework, Standards of Internal Audit, SOX audits, as well as corporate tax and VAT regulations in UAE
• Managed & facilitated discussions for >35 audit reports with senior management, acting as single point of contact for independent management on >10 reports & ensuring timely implementation of recommendations
• Instructed development of budgeting system and conducted variance analysis to monitor and evaluate financial performance

• Executed customised projects on financial ratio analysis, financial markets, cryptocurrency, & IFRS, collaborating directly with the founder