CA HANUMANTA KEMPANOOR

Listed Company (a prominent manufacturing and trader of luggage in India)

• Managed the crucial areas of financial statement including Inventory, Property, plant & equipment, and borrowings during statutory audit and limited reviews.
• Executed two certifications: one for the receipt of consideration towards allotment of equity shares on preferential basis, and another for unhedged foreign currency exposure.

Private limited companies

• Performed statutory audit assignments of private limited entities.

• Conducted preliminary analysis of financial documents to support audit planning.
• Conducted detailed statutory audit of Non-Banking Financial Company (Housing finance company) and Manufacturing companies, ensuring adherence to GAAP and relevant regulations.
• Executed limited review engagements of listed companies.
• Executed group audit reporting for multinational corporation.
• Collaborated with audit teams in conducting substantive testing by analyzing financial data and ensuring transaction accuracy.
• Assisted in documenting audit findings and preparing detailed reports for review
• Performed stock audits to ensure accuracy in recording of inventory
• Conducted tax audits and prepared reports in compliance with applicable laws.
• Assisted senior with multiple Non-Banking Financial Company (HFC) certificates, ensuring compliance with National Housing Bank regulations.

• Contributed to the internal audit efforts of a private limited company under senior guidance.