Devraj Sharma
Jaipur
Summary
Chartered Accountant with 6 years of experience in statutory audits across sectors like manufacturing, retail, and financial services. Proven expertise in auditing complex areas such as revenue, leases, and payroll. Currently handling external audits of AWM clients at KPMG with added responsibility of leading field teams and managing junior staff.
Overview
8
8
years of professional experience
Work History
Senior
KPMG
Noida
01.2025 - Current
- Working on end-to-end external audits of Asset & Wealth Management clients.
- Testing manual controls, auditing income areas of mutual funds, and performing TER recalculations.
- Reconciling annual report items with custodian reports, and verifying management & all-in fees
Senior Executive
EY (SRBC)
Ahmedabad
03.2023 - 12.2024
- Conducting thorough audits for public and private companies across various sectors such as manufacturing, retail, and technology, ensuring compliance with GAAP and relevant statutory requirements.
- Executing audit procedures like revenue analysis, BOM testing, actuarial data validation, Inventory valuation on significant account classes such as Revenue, P2P, Payroll, Lease Etc. and preparing and presenting detailed audit reports.
- Utilizing advanced audit software and methodologies and Mentoring junior auditors to enhance the efficiency.
- Review of financial statement closure procedure and performance of subsequent procedures.
Consultant
Grant Thornton Bharat LLP
New Delhi
08.2022 - 02.2023
- Conducted internal audits of treasury operations, F&A, and customer service.
- Audited NPAs, loan systems, pricing, procurement, and ensured compliance with policies.
- Provided advice on operational processes, business development initiatives, organizational changes and other areas of improvement.
Intern
RRPS & Associates
Jaipur
02.2018 - 03.2021
- Maintained books of accounts in line with Ind AS 115, 116, and 16.
- Executed statutory audits including ledger scrutiny, reconciliations, verification of assets/liabilities, DTL/DTA workings, and Companies Act compliance.
- Performed internal audits of F&A, HR & Payroll, and fixed assets for manufacturing and educational institutions.
- Conducted bank audits, reviewed advances as per IRAC norms, prepared LFAR, and verified NPA-related interest reversals.
- Handled tax audits and ITR filings for corporates and individuals; ensured compliance with TDS/TCS and assisted in transfer pricing (ALP benchmarking, TP report).
- Filed GST returns (GSTR-1, 3B, 9), processed refunds, and ensured compliance with CGST/IGST provisions
Education
Level 2
CFA Institute
08.2025 - 08.2025
Chartered Accountancy
Institute of Chartered Accountants of India
04.2001 -
Master of Commerce -
University of Rajasthan
Jaipur 07.2019 - 11.2021
Skills
- Risk assessment
- Effective communication
- Advance excel
- External audit
- IFRS
- SAP
- Data analysis
- ICFR
Timeline
Level 2
CFA Institute
08.2025 - 08.2025
Senior
KPMG
01.2025 - Current
Senior Executive
EY (SRBC)
03.2023 - 12.2024
Consultant
Grant Thornton Bharat LLP
08.2022 - 02.2023
Master of Commerce -
University of Rajasthan
07.2019 - 11.2021
Intern
RRPS & Associates
02.2018 - 03.2021
Chartered Accountancy
Institute of Chartered Accountants of India
04.2001 -