Hemant Kumar
New Delhi
Summary
Motivated Senior Audit Assistant with over five years of audit experience, including tenure with KPMG Qatar. Delivered impactful audit solutions for both public and private companies through strong interpersonal and communication skills. Committed to driving efficiency and accuracy in audit engagements, while pursuing ACCA Finalist status. (9/13)
Overview
6
6
years of professional experience
Work History
Senior Audit Assistant
KPMG India
Noida
01.2021 - Current
- Led audit teams in planning and executing fieldwork effectively.
- Conducted substantive testing across various areas including cash and bank, PPE, payroll, and related party transactions while preparing analytical review documents and ensuring accuracy of financial statements during 8-month assignment at KPMG Qatar.
- Collaborated with audit team and clients to conduct external audits in alignment with BSR Audit Approach.
- Reviewed and evaluated internal control systems, financial records, and accounting systems to ensure accuracy of information.
- Analyzing and assisting in auditing the client's financials, and effectively carrying out the assigned Audit work.
- Supervised and trained team members, enhancing their understanding of audit processes and integrating them into BSR's work culture.
- Collaborated with clients to identify and assess risk factors.
- Received Kudos, Super Team & Encore for exceptional client service.
Education
Master's - Commerce
Delhi University
IndiaBachelor's Com (Honors) -
Delhi University
New Delhi, IndiaCBSE: 12th Standard - Commerce with Math
Govt. Sarvodya Bal Vidyalaya
New Delhi, IndiaHigh school or equivalent -
Govt. Sarvodya Bal Vidyalaya
New Delhi, IndiaSkills
- Audit procedures
- Regulatory Compliance
- Financial statements
- Data Analysis
- Excel proficiency
- PowerPoint
- Problem resolution
- Client interaction
- Team leadership
- Communication
Accomplishments
- Secured Position of Head of Photography team in College.
- Secured 2nd Position in Event for the well management of team and the entire fest.
- Cleared two levels of Mental Maths quiz Competition and reached at zonal level in school.
- Got scholarship for securing 2nd Position in 12th Standard for higher education by Pragati Papers Pvt. Ltd.
- Secured 1st Position in role play at zonal level, for population education.
Languages
- English
- Hindi
Soft Skills
- Thinking through Principals
- Creatively resilient
- Future Focused
- Excellent written and verbal communications skills
- Hard working team player with excellent quantitative and logical reasoning abilities
Timeline
Senior Audit Assistant
KPMG India
01.2021 - Current
Master's - Commerce
Delhi University
Bachelor's Com (Honors) -
Delhi University
CBSE: 12th Standard - Commerce with Math
Govt. Sarvodya Bal Vidyalaya
High school or equivalent -
Govt. Sarvodya Bal Vidyalaya