Dinesh M
Bangalore
Summary
Qualified Chartered Accountant with technical expertise in Audit and Assurance services for over 3 years.
Overview
12
12
years of professional experience
Work History
Senior Associate
KPMG Global Delivery Center Private Limited
Bangalore
2023.08 - Current
- Working closely with onshore audit engagement teams, as assigned, performing various audit procedures in accordance with KPMG's audit methodology.
- Coaching, training, and providing guidance to less experienced peers and juniors on any questions related to work assigned, as well as KPMG audit methodology.
- Planning for audit and execution of audit by understanding the client's business and thereafter assessing the risk and performing audit procedures.
- Performing a walkthrough for specific business processes, such as PPE, Payroll, Revenue & Receivables, Purchasing & Payables, and Treasury, to test the design, implementation, and operating effectiveness of control.
- Performing an audit from Planning through the Completion of audit for the Canada region, which includes Analytical procedures, Substantive Procedures, Sampling techniques, Materiality, and Test of Details.
- Assisted in substantive testing and analysis for different financial statement line items.
- Process, Prepare, and Review of various audit work papers.
- Reporting to senior auditors, ascertaining daily duties, and gathering relevant evidence precisely and efficiently.
- Keeping track of Budget vs. Actual hours booked on the engagements, as well as managing engagements independently by allocating work within the team through planning, scheduling, and coordinating with team members.
- Built and maintained strong professional relationships with the Canada audit engagement teams.
- Made best use of various digital assets and audit tools to make resultant more reliable and efficient.
Senior Associate
Pricewaterhousecoopers Service Delivery Center (Kolkata) Private Limited
Bangalore
2021.07 - 2023.08
- Playing an integral role in PwC's core assurance services, working closely with the teams to tackle accounting, auditing, and other issues while using audit and digital tools and technology.
- Performing financial statement review procedures based on understanding of relationships between supporting documentation and financial statement documents in accordance with auditing standards. Performing an audit for private, non-public companies across multiple sectors and helping teams in various offices across the USA.
- Performing an audit from Planning through the Completion of audit for the USA region, which includes Analytical procedures, Substantive Procedures, Sampling techniques, Materiality, and Test of Details.
- Test of Details for various Financial Statement Line Items, viz., Revenue, Cash & cash equivalents, Payroll, Accounts Payable, Accounts receivable, etc.
- Communicating issues that arise while performing the tasks with Onshore Engagement Team Members.
- Monitor time and manage deadlines.
- Well equipped with digital automation tools that are used in assurance services.
Article Assistant
Murali and Venkat Chartered Accountants
Bangalore
2013.02 - 2016.02
- Have handled Internal Audits, Statutory Audits, Tax Audits, Bank Audits, Stock Audits and tax representations for various clients before various tax authorities.
- Analysis of Draft Financial Statements including notes to accounts.
- Ensuring compliances of TDS and applicable accounting standards.
- Scrutiny of ledgers, debtors & creditors reconciliation, verification of BRS and Bank/ Cash Balance.
- Physical Verification of Fixed Assets & Closing Stock.
- Tax Audit of private companies, firms, trusts & individuals
Education
Chartered Accountant -
Institute of Chartered Accountants of India
New Delhi2021-03
Skills
- Client Management
- Teamwork and Leadership
- Attention to Detail
- Analytical Ability
- Critical Thinking
- Enthusiastic in Nature
Languages
Telugu
First Language
English
Proficient (C2)
C2
Tamil
Advanced (C1)
C1
Kannada
Intermediate (B1)
B1
Malayalam
Beginner
A1
Hindi
Beginner
A1
Timeline
Senior Associate
KPMG Global Delivery Center Private Limited
2023.08 - Current
Senior Associate
Pricewaterhousecoopers Service Delivery Center (Kolkata) Private Limited
2021.07 - 2023.08
Article Assistant
Murali and Venkat Chartered Accountants
2013.02 - 2016.02
Chartered Accountant -
Institute of Chartered Accountants of India
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