Senior Executive
KPMG (BSR & Co. LLP)
- Conducted statutory audits, limited reviews, and group reporting under IND AS and AS for listed and private entities in the manufacturing, service, trading, and automobile sectors.
- Lead significant key risk areas, such as journal entry, payroll, and taxation, of a listed audit entity having a turnover of around INR 42,000 crores.
- Handled other critical areas such as Revenue, Impairment, Procurement, and Leases for entities engaged in various sectors.
- Proactively handled one of the critical areas, ‘Procurement,’ of a listed manufacturing company, including the identification and reporting of control deficiencies.
- Reviewed internal control processes, conducted an end-to-end walkthrough, performed risk assessments, and identified process improvement opportunities.
- Participated in the corporate governance audit of a listed entity.
- Acted as a Team In-Charge for various engagements, including statutory audits, tax audits, and agreed-upon procedures for private entities.
- Prepared deliverables, ensuring compliance with applicable financial reporting and quality frameworks.
