CA Bharath Kumar Narlapurapu
Warangal
Summary
Experienced Chartered Accountant with a solid background in statutory audit in the US based audit firm specializing in Technology Media and Telecommunication clients. Applying 2 years of post qualification experience to contribute to a progressive organization. Dedicated to delivering exceptional service, fostering collaborative client relationships, and enhancing organizational performance with the highest standards of integrity and professionalism.
Overview
7
7
years of professional experience
Work History
Senior Associate
KPMG Global Delivery Center Private Limited
Bangalore
10.2022 - Current
- Working exclusively and specializing in the Technology, Media, and Telecommunication practice in the offshoring department of KPMG Global, and has provided professional audit services to several large multinational groups in accordance with PCAOB requirements and U.S. GAAP.
- Assisted in planning and execution of audit engagements, including risk assessment and controls testing.
- Performed the planning, substantive, and concluding analytical procedures in areas like Revenue, Payroll.
- Analysis for different financial statement line items, which includes testing mathematical accuracy, internal consistency checks, and performing certain testing procedures.
- Performed substantive testing of assets, liabilities, revenue, and expense in detail, which includes obtaining bank, A/R, and debt confirmations from the third parties using confirmation.com.
- Drafted engagement letters, opinion letters, management representation letters, and representations to audit committee and those charged with governance as per regulatory requirements.
- Supported the onshore teams in the timely completion of audit procedures and proactively sought guidance, clarification, and feedback.
- Prepared and reviewed working papers and audit documentation.
- Verified financial statements and related disclosures to relevant supporting documentation, which includes financial statement review tie-outs.
- Compiled thorough documentation for Equity and Share-based payments, Property, Plant, and Equipment, Revenue, and Purchases procedures discussed in walkthrough meetings.
- Effectively guided and reviewed the work performed by the GDC team to ensure quality and timely completion of assigned tasks.
Articled Assistant
Pranav & Mahesh, Chartered Accountants
Bangalore
08.2017 - 08.2020
- Handled statutory audit as a team leader and team member for companies in service, media, manufacturing, and e-commerce companies in accordance with standards on auditing issued by ICAI.
- Preparation and maintenance of statutory books of accounts and finalization of year-end financial statements as per Schedule III of the Companies Act, 2013.
- Working knowledge in the application of accounting and taxation software like Tally ERP, Winman, and QuickBooks.
- Handled stock audit as a team leader and team member of Cooperative Bank.
- Ensuring that books of accounts are closed properly, with specific emphasis on creating provisions, bank reconciliation, closing stock, and depreciation entries.
- Filing of GST, TDS, and income tax returns.
- Preparation of Project Reports for loans, compliance to statutory filings.
Education
Chartered Accountant -
The Institute of Chartered Accountants of India
Bachelor of Commerce -
Acharya Nagarjuna University
Andhra PradeshIntermediate -
Master Minds Junior Kalasala
Andhra PradeshSSC -
Gouthami Vidyanikethan High School
TelanganaSkills
- Team leadership, timeline estimates
- Having good communication skills
- Self-motivated, patient, and optimistic
- MS Office Suite: Word, Excel
- Proficient in KPMG Clara workflow, AI Generative Audit chat, Tally ERP, Winman, and QuickBooks
- Financial Management
- Account reconciliation, project management, inventory control, bookkeeping
Accomplishments
- Received KGS “KUDOS” award in Encore category
- Client service excellence feedbacks for major clients during the busy seasons.
Languages
- English
- Telugu
- Hindi
Timeline
Senior Associate
KPMG Global Delivery Center Private Limited
10.2022 - Current
Articled Assistant
Pranav & Mahesh, Chartered Accountants
08.2017 - 08.2020
Chartered Accountant -
The Institute of Chartered Accountants of India
Bachelor of Commerce -
Acharya Nagarjuna University
Intermediate -
Master Minds Junior Kalasala
SSC -
Gouthami Vidyanikethan High School
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