HERAMBA KUMAR G.
Chennai
Summary
Heramba Kumar is a Chartered Accountant, with proficient knowledge and experience in ITGC review ,SOX Testing ,Internal Audit, Statutory Audit and GST Consulting.
Apart from gaining considerable experience over his articleship and employment stints, he has developed core skills which include problem solving, multi-criteria decision analysis and communication skills.
Additionally, these opportunities have provided him with deep consulting insight.
He aims to utilize his strengths, skills and experience in an excellence-driven research environment in view of career development and contributing to the subject.
Overview
7
7
years of professional experience
Work History
Technology Risk Consultant
PWC
Chennai
12.2021 - Current
- Understanding and risk assessment of the IT environment and Cybersecurity.
- Walkthrough of Various Business and IT processes and evaluation of design of internal controls.
- Review of operating effectiveness of ITGCs, Automated controls and IT-Dependent manual controls in various business processes
SOX Consultant
Philips GBS
02.2021 - 11.2021
- Validating Revenue Controls
Internal Audit
RSM Astute Consulting Pvt Ltd
01.2019 - 01.2021
- Review of CFA activities (from collection to invoicing activities including freight).
- Identified major discrepancy in Expenses (Forensic Assignment)
- Validation of process from Procurement to Payment
- Review of the Treasury Process
- GST Consulting
- Monthly update of GSTR Provisions to Clients
- Assisting clients in Filing
- GSTR1 and GSTR 3B
- Finalization of GST payment.
- Assistance in preparation of Annual Returns ( GSTR 9 and GSTR 9C )
- Readiness to address the challenges while compiling GSTR 9c.
- Compilation of GSTR 9 and 9c formats by the client who can confirm the accuracy and take up with auditors for certification.
Filing of Financial Statements
Shiva Kumar & Associates
11.2017 - 12.2018
- Preparation of Financial Statements
- Assisting various clients in Bookkeeping and Accounting services
Internal Audit
PKF Sridhar & Santhanam
- Validated internal controls in Hospitality Industry.
- Participation in Forensic Audits.
- Review of Internal controls in NBFCs
- Planning and execution of various statutory audit procedures including vouching of income and expense items, obtaining debtors, creditors and bank balance confirmation, various logic tests, etc.
- Preparation of limited Review report in accordance SEBI Guidelines for listed Companies.
- Analysis of financial statements including notes to account for Manufacturing, Freight Forwarding & Public Sector Companies.
- Bank Audits-Responsible for developing and maintaining the auditing plan of the bank and Preparation of Long Form Audit Report (LFAR)
- Make documentation of audit papers
Education
Final - Group II -
Institute of Chartered Accountants of India
11.2019
Final - Group I -
Institute of Chartered Accountants of India
11.2017
Bachelor of Commerce - Hons. -
University of Madras
04.2014
IPCC - Group II -
Institute of Chartered Accountants of India
05.2013
IPCC - Group I -
Institute of Chartered Accountants of India
11.2012
CA. CPT -
Institute of Chartered Accountants of India
11.2011
All India Senior School Certificate Examination (AISSCE), Class XII -
03.2011
All India Senior School Certificate Examination (AISSCE), Class X -
03.2009
Skills
- Reasonable Knowledge in SAP
- Tally
- Microsoft Office Suite
- IT Audit
- Data Analysis
- Business Process
- ITGC
Accomplishments
- Received appreciations for involvement in forensic audit assignment
- Represented College in Business Quiz competitions and won several prizes
- Received client appreciations for time management and performance efficiency
- Preparation of Excel Macros for ITC reconciliation between GSTR 2A and GSTR 3B
Personal Information
- Father's Name: G.R. Ganapathi Subramanian
- Date of Birth: 11/03/93
- Gender: Male
- Nationality: Indian
- Marital Status: Married
Membership
ICAI - The Institute of Chartered Accountants of India (Qualified)
References
Available upon request
Hobbies and Interests
- Badminton
- Chess
- Sudoku
Timeline
Technology Risk Consultant
PWC
12.2021 - Current
SOX Consultant
Philips GBS
02.2021 - 11.2021
Internal Audit
RSM Astute Consulting Pvt Ltd
01.2019 - 01.2021
Filing of Financial Statements
Shiva Kumar & Associates
11.2017 - 12.2018
Internal Audit
PKF Sridhar & Santhanam
Final - Group II -
Institute of Chartered Accountants of India
Final - Group I -
Institute of Chartered Accountants of India
Bachelor of Commerce - Hons. -
University of Madras
IPCC - Group II -
Institute of Chartered Accountants of India
IPCC - Group I -
Institute of Chartered Accountants of India
CA. CPT -
Institute of Chartered Accountants of India
All India Senior School Certificate Examination (AISSCE), Class XII -
All India Senior School Certificate Examination (AISSCE), Class X -
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