Heemanshi Sharma

1. Oversaw presentation, and analysis of budgeted data for over 150 partners and managers across various UAE regions.

2. Managed 'Project Ignite,' a large-scale initiative that collated and analyzed various data sets from over 400 engagements, ensuring optimum utilization of resources for forecasted budgets.

3. Worked independently to create budgets for over 450 engagements, using the KPMG Lower Gulf budget tool. From planning to finalization, held end-to-end responsibility for the budgeting process.

4. Managed interview schedules for over 250 candidates, across KPMG India and KPMG Pakistan to maintain alignment with KPMG Secondment program requirements.

5. Simultaneously managed administrative tasks, including ensuring the timely submission of timecards, coordinating with partners and managers, and efficiently resolving real-time queries to support smooth operational workflows.

1. Prepared comprehensive Statutory Dues Workpapers, analyzing financial sub-captions such as Professional Tax, Employee Provident Funds (EPF), Tax Deducted at Source (TDS), Tax Collected at Source (TCS), and Goods and Services Tax (GST).

2. Delivered interactive training sessions to over 65 colleagues on key topics, including statutory compliance (Professional Tax, EPF, TDS, TCS, GST), with a focus on documentation and client requirements; Summarizing minutes, agreements, and internal audit reports; and conduction of Inventory audits with detailed documentation of findings.

3. Managed a team of 10 members by assigning daily tasks, providing guidance on in-hand projects, and supporting their work across multiple client engagements, ensuring efficiency and timely delivery.

1. Audited Related Party Disclosures for HCL Technologies Limited, ensuring accuracy between the trial balance and financial notes, with separate documentation for Balance Sheet and Profit & Loss captions.

2. Performed inventory audits for clients, including TK Elevators, and documented findings comprehensively in structured workpapers.

3. Analyzed captions such as Cash and Cash Equivalents, and Equity Share Capital for multiple clients, leveraging the MCA website for verification, and documented findings in workpapers as per clients' requirements.

4. Reviewed casting and cross-referencing of prior-year financials with the current year, ensuring accuracy and consistency while proofreading financial statements.