Summary
Overview
Work History
Education
Skills
Accomplishments
LANGUAGES KNOWN
COMPANIES AUDITED
Timeline
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Mohammad Azharhussain Desai

Summary

Results-driven Manager with extensive experience at BSR and Associates, a part of KPMG India. Proficient in audit and assurance practices, financial analysis, and team leadership. Demonstrated ability to build and nurture client relationships, assess risks, and ensure regulatory compliance. Exceptional communicator and problem solver, committed to upholding professional ethics. Adept at project management, data analysis, and delivering high-quality audit services.

Overview

10
10
years of professional experience

Work History

Manager

BSR and Co LLP (KPMG India)
03.2025 - Current
  • Managed the limited review and year end statutory audit (Ind AS) of a global bio-pharmaceutical company which is listed on BSE (National Stock Exchange of India) and is engaged in pipeline to production, from drug discovery to drug delivery of highly differentiated and affordable healthcare products having majorly generics, bio-similar and research divisions.
  • Managed the year end statutory audit (Ind AS) of a subsidiary of a US Listed company which is global technology leader of semi-conductor chips EDA software research & development
  • Prepared clear and concise audit reports and audit committee presentations.
  • Developed and maintained relationships with customers and suppliers through account development.
  • Maximized performance by monitoring daily activities and mentoring team members.
  • Accomplished multiple tasks within established timeframes.
  • Cross-trained existing employees to maximize team agility and performance.

Senior and Assistant Manager

BSR and Co LLP (KPMG India)
03.2021 - 03.2025
  • Being responsible for overall analytical review of all areas along with execution of key areas such as Revenue, Cost of Sales and Inventory, reviewed the work of team members and coordinated with various specialists such as Corporate Valuation, Financial Risk Management, Direct and Indirect Tax teams to deliver quality timeline-based deliverables and conclude on audit observation if any.
  • Played pivotal role in a significant merger & acquisition deal for a listed Company in India valued at USD 3.2 billion.
  • Worked as a team member for limited review of a newly setup subsidiary (situated in USA) of bio-pharmaceutical company which is listed on BSE (National Stock Exchange of India) which majorly is involved in production of Bio-similar. Involved in understanding and review of end-to end accounting of revenue process which involves gross to net components (GTN) such as Direct Chargebacks, Managed Care Rebates, Direct Rebates, Indirect Rebates, Medicaid Benefits which is major in pharma markets in US, UK and Europe region along with preparation of process notes for the same.
  • Led and managed in providing Annual Performance Report (APR) in Form ODI certification to a bio-pharmaceutical company under the rules laid out by Reserve Bank of India to comply with certain obligations prescribed under FEMA.
  • Led and executed multiple audit engagements conducting detailed reviews of financial transactions, operations and internal controls to assess their effectiveness and compliance

Consultant

Unicap Consulting Pvt Ltd
07.2020 - 01.2021
  • Engaged actively in evaluating internal controls for compliance with the Sarbanes-Oxley Act (SOX Testing) at Unilever. Conducted methodical walkthrough of business processes such as Purchase to Payment, Stock Accounting, Property Plant and Equipment, General Accounting & Reporting. This aimed to ensure confidence in the design and operational efficiency, employing statistical sampling techniques.

Article Trainee

ASA and Associates LLP
01.2016 - 01.2019
  • Skilled in statutory audits, internal audits, and corporate tax filings. Demonstrated competence in conducting audits comprehensively, encompassing planning, procedures, risk evaluation, meticulous documentation, and comprehensive reporting. Exemplified effective interpersonal and organizational abilities while collaborating within teams of varying sizes and engaging with clients across all hierarchical levels.

Education

CA Final Examination -

11.2020

CA-Integrated Professional Competency Course - Group 2

11.2017

CA-Integrated Professional Competency Course - Group 1

11.2015

CA-Common Proficiency Test - undefined

12.2012

Skills

  • Audit Planning
  • Audit Execution
  • Risk Assessment
  • Reporting
  • Compliance
  • Documentation
  • Process Improvement
  • Quality Assurance
  • Project Management

Accomplishments

  • Was awarded Client Delight award for completing challenging audit on timely manner which was awarded for two consecutive years (2024 & 2025) by BSR & Co. LLP (Affiliate of KPMG).
  • Was awarded Super Employee award for outstanding project management, client service and audit execution by BSR & Co. LLP (Affiliate of KPMG).
  • Was awarded Kudos and Above & Beyond encore awards by BSR & Co. LLP (Affiliate of KPMG).

LANGUAGES KNOWN

English - Professional Proficiency
Hindi - Professional Proficiency
Kannada - Professional Proficiency

COMPANIES AUDITED

  • Biocon Limited Group- Manufacture and Sale of Pharmaceutical Products
  • Vena Energy Group- Generation and Sale of Renewable Energy
  • Unilever Limited - SOX Testing
  • Jeans Knit Private Ltd- Manufacture and Sale of Apparels
  • Wadpack India Private Limited- Manufacture and Sale of Corrugated boxes
  • Synopsys Group- Information Technology Company
  • Manipal Hospitals (formerly known as Columbia Asia Hospitals)
  • Intel Mobile Communications Pvt Ltd- Wireless Communication Software Company
  • Royal Orchid Hotels- Hospitality Service Company
  • GAIL India Limited, (PSU) engaged in supply of natural gas and windmill power generation
  • Medreich Limited, engaged in manufacturing of pharmaceuticals
  • Newtech Filter India Private Limited, (subsidiary of BOSCH) engaged in manufacturing of Air filters
  • Mantri Primus, engaged in Real Estate and Senior Care Services

Timeline

Manager

BSR and Co LLP (KPMG India)
03.2025 - Current

Senior and Assistant Manager

BSR and Co LLP (KPMG India)
03.2021 - 03.2025

Consultant

Unicap Consulting Pvt Ltd
07.2020 - 01.2021

Article Trainee

ASA and Associates LLP
01.2016 - 01.2019

CA-Integrated Professional Competency Course - Group 2

CA-Integrated Professional Competency Course - Group 1

CA-Common Proficiency Test - undefined

CA Final Examination -

Mohammad Azharhussain Desai