Summary
Overview
Work History
Education
Skills
Timeline
Generic
Karan Kumar

Karan Kumar

Faridabad

Summary

Audit Senior with over 4.6 years of experience in the area of Audit of financial statements, Integrated Audit of financial statements, SOX Audits for small to large business clients across various industries. Utilising my education in accounting, I have acquired fair knowledge of International Accounting standards (IAS) and International Financial Reporting Standards (IFRS). Also, pertaining to my work experience, I have acquired substantial experience working on accounts as per UKGAAP & US GAAP.

Overview

3
3
years of professional experience

Work History

Audit Senior Associate

BDO RISE
Bangalore
02.2021 - Current
  • Charged with leading and managing teams of associates working in tandem with the onshore US audit teams on a variety of assurance engagements, particularly in the non-for-profit, real-estate sector.
  • Assessment of the performance of staffs for the purpose of grading and reviews.
  • Endeavored to maintain an exceptional relationship with clients to improve satisfaction levels.
  • Implementation of data analytics on various audit areas and provided trainings to staffs/seniors on the usage of automation tools/software.
  • Performed end-to-end audit procedures on revenue, investment, PPE (incl. impairment and depreciation testing), long-term loans (incl. interest calculation) and debt portfolios.

Advanced Audit Associate

Ernst & Young
Gurugram
  • Primarily involved in performing the end-to-end audit for UK and European subsidiaries, having full involvement in planning the audit, risk assessment, test of controls, developing the audit strategy, execution, conclusion and managing deliverables. Gained invaluable knowledge and exposure to Global Audit Methodology (GAM) and performing in a shared workspace environment along with a working knowledge of IFRS and US GAAP.
  • Preparing audit procedures such as; lead schedules, cash, debtors, fixed assets, creditors, prepayments, inter-company, accrual, equity, administrative expense, payroll, financial statement review, disclosure checklist and controls testing.
  • Demonstrated professionalism, competence and clarity of communication when dealing with the onshore audit team.

Finance Associate

Kamal Sponge Steel & Power Limited
Gurugram
  • Assistance in projections and feasibility in new relationships.
  • Documentation of meeting minutes.
  • Investment in Debt mutual funds.

Education

Investment Banking and Valuation Certification - Finance

The Wall street School
Gurugram
2020

B.com (Hons). - Accounting

Shaheed Bhagat Singh College
2016

CFA Level III Candidate - Finance

CFA Institute
USA

5 Exams cleared out of 13 - Accounting

ACCA
UK

Skills

  • Microsoft Office
  • Data Analytical Tools
  • Financial Statement Review
  • Variance Analysis
  • IFRS
  • US GAAP

Timeline

Audit Senior Associate

BDO RISE
02.2021 - Current

Advanced Audit Associate

Ernst & Young

Finance Associate

Kamal Sponge Steel & Power Limited

Investment Banking and Valuation Certification - Finance

The Wall street School

B.com (Hons). - Accounting

Shaheed Bhagat Singh College

CFA Level III Candidate - Finance

CFA Institute

5 Exams cleared out of 13 - Accounting

ACCA
Karan Kumar