Summary
Overview
Work History
Education
Skills
Accomplishments
Timeline
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C. A Harsh Kapoor

Senior Auditor
Dubai

Summary

A Chartered Accountant with over 5 years of experience collaborating with clients, delivering high quality work within timelines. Skilled at handing big audit assignments for various industries and businesses with global presence and potential listing clients. A resolute and focused performer having good verbal and written communication skills coupled with a formidable presentation skill. Pursuing CFA for enhancing skills related to financial markets.

Overview

8
8
years of professional experience
4
4
years of post-secondary education
1
1
Language

Work History

Audit Senior

Ernst & Young
Dubai
01.2021 - Current
  • Statutory audits of leading company into various industries Fashion, Technology, Education industry , EY Global360 client collaborating with various teams (GDS, Regional Team, Cross EY Team) using internal analysis tools and reporting.
  • Assisting client in preparing financial statements ensuring compliance to IGAAP, IFRS and UAE laws, meeting listing requirements and regulatory guidance.
  • Creating the audit plan as per ISAs requirements and evaluating design and operating effectiveness of audit areas on regular basis and proactive communication of findings and coordination with all stakeholders along with preparing various engagement letters, reporting packs, reports and presentations as per the needs while engaging in the multiple audit clients and catering multiple managers and directly communicating with partners.

Assistant Manager

Ernst & Young, India
07.2019 - 09.2020
  • Performed Statutory Audit of one of biggest telecom companies and its subsidiaries as per GAAP (Ind AS) as per Companies Act 2013 and in accordance with EY GAM (Methodology) and Limited Reviews as per SEBI LODR for areas like Leases , Network Expenses being the substantial cost for telecom company.
  • Audit and transition to Ind AS 116 using automated techniques for company by analyzing and reviewing companywide contracts and ensuring accounting policies and disclosures are as per applicable financial reporting framework.
  • Assisted in organizing and overseeing assignments to drive operational excellence.

Associate

Price Waterhouse Coopers, PwC
Bangalore
04.2017 - 07.2019
  • Performed Statutory Audit, Group audits for various companies of different companies in industries like Technology , Coffee semi - manufacturing, Auto Industry, Aviation spare parts industry, Services industry among others as per Companies Act, 2013 (GAAP).
  • Demonstrated strong project management, change management, problem solving and data analytical while engaging in multiple clients and multiple team members.
  • Successfully completed audit as per AQR (Internal firm Audit) standards.
  • Assisting the client in preparation of SOPs and preparation of financial statements as per Companies act and rules by applying the top to bottom approach and understanding all the departments of the company.
  • Managed Referred Reporting engagement in collaboration with overseas PwC team for one of biggest international FMCG company
  • Updating Management presentation letters, Audit Reports, conducting physical inventory observation, reporting, completion, and archival procedures completion

Articled Assistant

Shah Karia and Associates
08.2013 - 08.2016
  • Performed Statutory Audit, Tax Audits, Ledger Scrutiny, Inventory Observations, for one of Leading Pharma Company in India.
  • Finalization of Accounts, assisting in conversion of IGAAP to IND AS, Scrutinized General Ledgers of various P/L and B/S captions and taxation of the companies.
  • Calculations of UKMA (Marketing authorizations) with observations which resulted in a material impact on profitability.
  • Performed Internal Audit for areas of Inventory with Analysis of Key Raw Material Stock and movement.
  • Filing of forms as per the corporate laws for the secretarial matters for the companies, 15CA/CB, and other MCA forms as per Companies Act.

Education

Chartered Accountant - Accounting And Finance

ICAI
India
05.2013 - 11.2016

Accounting And Finance

CA IPCC ICAI
India
08.2012 - 05.2013

ICAI - undefined

CA CPT

Level 1 - undefined

CFA, CFA Institute

Bachelor of Commerce - undefined

Gujarat University

Skills

Analytic and Logical Reasoning, building relationships with clients, Strong Interpersonal skills

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Accomplishments


  • Awarded Kudos twice in EY India for automation of calculations related to Ind As 116.

Timeline

Audit Senior

Ernst & Young
01.2021 - Current

Assistant Manager

Ernst & Young, India
07.2019 - 09.2020

Associate

Price Waterhouse Coopers, PwC
04.2017 - 07.2019

Articled Assistant

Shah Karia and Associates
08.2013 - 08.2016

Chartered Accountant - Accounting And Finance

ICAI
05.2013 - 11.2016

Accounting And Finance

CA IPCC ICAI
08.2012 - 05.2013

ICAI - undefined

CA CPT

Level 1 - undefined

CFA, CFA Institute

Bachelor of Commerce - undefined

Gujarat University

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C. A Harsh KapoorSenior Auditor