Kirti Kotwal
Chartered Accountant
Howrah
Summary
Dedicated and result-driven Chartered Accountant with 3 years of experience in statutory audit. Expertise in financial analysis, risk assessment, internal controls, and compliance. Strong knowledge of accounting standards and financial reporting. Proficient in using accounting software and tools. Excellent communication and teamwork skills. Proven ability to meet deadlines and work under pressure.
Overview
3
3
years of professional experience
8
8
years of post-secondary education
Work History
Assistant Manager
S R Batliboi & Co LLP
Kolkata
02.2022 - Current
- Assisted in planning and conducting statutory audits, tax audits and group reporting for clients across various industries.
- Assisted in conducting risk assessments to identify key audit areas and potential material misstatements, contributing to the development of audit strategies.
- Played a key role in performing substantive testing, including substantive analytical procedures and substantive tests of details, ensuring the accuracy and reliability of financial information.
- Assisted in evaluating and documenting internal controls, identifying control weaknesses, and making recommendations for improving control environments.
- Prepared detailed audit workpaper, documenting audit procedures, findings, and conclusions in accordance with auditing standards and best practices.
- Contributed to the preparation of audit plans, including the identification of audit objectives, scope, and procedures, ensuring alignment with client needs and regulatory requirements.
- Assisted in assessing the fair presentation of financial statements and financial results for listed entities, including balance sheets, income statements, and cash flow statements, and provided recommendations for adjustments where necessary.
- Conducted thorough testing of revenue recognition, expense accruals (mostly COGS and payroll expenses), PPE and depreciation calculation and inventory valuation, ensuring compliance with relevant accounting standards and industry norms.
- Conducted reconciliation of GST refund receivable and Balance with GST authorities.
- Inquired and analyzed litigations and contingent liabilities for companies.
- Worked closely with cross-functional teams to obtain audit evidence, verify information, and resolve discrepancies, fostering effective collaboration and knowledge sharing.
- Assisted in the preparation of comprehensive audit reports (including CARO reporting) summarizing findings, recommendations, and potential areas for operational improvement for client review.
- Gained proficiency in using auditing software and contributed to the development of audit programs and procedures to improve audit efficiency.
- Assisted in training and mentoring junior audit team members, contributing to their professional growth and development.
- Major clients handled: Siemens Industry Software India Pvt. ltd. (Turnover of 2220 crores), Commscope India Pvt. Ltd. (Net worth of 665 crores), ADC India Communications Limited (Listed entity with Turnover of 143 crores), Callisons Flavors India Pvt. Ltd. (Turnover of 230 crores), Inorbit Malls India Pvt. Ltd. (Net worth of 650 crores) and Tarz Distribution India Pvt. Ltd. (Turnover of 108 crores).
Senior Associate
Pwc IAC
Kolkata
06.2020 - 01.2022
- Assist and manage several clients majorly Assets and Wealth management companies while reporting to manager.
- Audit and Compliance reporting in terms of IFRS and US GAAP.
- Performed testing of various FSLIs and performed financial statement review procedures based on understanding of various supporting documents in accordance with auditing standards.
- Setting of client data base in the audit software i.e. AURA
- Worked with various territories like US, Canada, Australia, UK etc and understand their regulatory and compliance requirements.
- Coach new team members and perform an integral role in coordinating and managing work.
- Major clients handled: Colonial First State (Subsidiary of Commonwealth Bank of Australia), Commonwealth Bank Group Super (Employee Super Fund of Commonwealth Bank Group (Australia)), Kaplan Fund Management Limited (Australia), PGIM Fixed Income Funds (Canada) and Octagon Credit Investors, LLC (Canada).
- Rewards and recognition: As an appreciation for the work done, I have received 7 Flashback Friday awards as
weekly recognition and 2 Spot awards as monthly recognition.
Articled Assistant
M/s P.K. Sah & Associates
Kolkata
03.2016 - 03.2019
- Statutory Audit of various companies including manufacturing and trading units and NBFC’s
- Tax audit of various Companies, Partnership Firms, Individuals and HUF’s .
- NBFC Audit as well as preparation of RBI Compliance Certificate.
- Computation of Taxable Income & Online Filing of Income Tax Returns and TDS Returns of all kinds of Assesses.
- Financial Statements (including Consolidated Financial Statements) and Books of accounts preparation and finalization.
- Preparation of Annual Return and Directors Reports.
- Preparation of resolution and minutes and notices of meetings.
- Filing og ROC forms in MCA portal
Education
Chartered Accountant - Accountancy
Institute of Chartered Accountants of India
Kolkata 06.2014 - 11.2019
Bachelor of Commerce - Commerce
Calcutta University
Kolkata 04.2014 - 03.2017
Skills
Financial Analysis
undefinedTimeline
Assistant Manager
S R Batliboi & Co LLP
02.2022 - Current
Senior Associate
Pwc IAC
06.2020 - 01.2022
Articled Assistant
M/s P.K. Sah & Associates
03.2016 - 03.2019
Chartered Accountant - Accountancy
Institute of Chartered Accountants of India
06.2014 - 11.2019
Bachelor of Commerce - Commerce
Calcutta University
04.2014 - 03.2017
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