Highly-motivated employee with desire to take on new challenges. Strong work ethic, adaptability and exceptional interpersonal skills. Adept at working effectively unsupervised and quickly mastering new skills.
Overview
6
6
years of professional experience
Work History
Senior Audit Executive
B S R Associates & LLP (KPMG India)
HYDERABAD
03.2022 - Current
Performed Statutory audit and Limited Reviews as a Team member for a top listed entity with over Rs 15,000 crores turnover.
Assisted in the execution of field work by analyzing the organization's structure and business environment, thus pinpointing potential risk areas
Established audit scopes and defined objectives for both statutory audits and limited reviews.
Identified gaps through conducting walkthrough for multiple processes such as Order to Cash, Procure to Pay, Inventory, Fixed Assets and Payroll.
Assessed and evaluated the design and effectiveness of internal financial controls through performing TOE.
Provided guidance on the preparation of financial statements in accordance with GAAP principles.
Prepared audit reports summarizing the results of audit engagements.
Collaborated with other departments within the organization on special projects requiring expertise from multiple disciplines.
Led audit teams, overseeing 8-10 team members across multiple engagements and establishing work plans aligned with expectations.
Having hands down experience working with smart automation tools like KPMG Clara workflow, E-audit, Idea etc.
Collaborated with other service departments within the firm such as Direct taxes, Indirect taxes, valuation teams, and information risk management.
Involved in the consultations with DPP (Quality department) for Modification of Audit report for material uncertainty, Internal Financial Controls Qualification, Investments Impairment and Accounting for CCPS.
Senior Supervisor
KPMG Lower Gulf
Dubai
01.2024 - 04.2024
Actively involved in the audit of UAE largest cement manufacturing company.
Audited media management start-up, luxury clothing retail business, and water/wastewater treatment company to ensure compliance with UAE local laws.
Assisted in preparing IFRS-compliant financial statements for entities, including notes to accounts and other disclosures.
Conducted risk assessments to identify potential areas of fraud or non-compliance.
Interacted regularly with clients to discuss audit progress, findings, and recommendations.
Senior Audit Executive
RVKS and Associates
HYDERABAD
09.2018 - 03.2021
Involved in auditing multiple companies and actively contributed to conducting business process walk-through procedures.
Involved in the preparation of financial statements for multiple companies.
Engaged in the execution of Tax audits, Internal Audit and the development of internal financial controls.
Education
CA - Final - Finance
The Institute of Chartered Accountants of India
New Delhi
11.2021
CA - IPCC - Finance
The Institute of Chartered Accountants of India
05.2018
Bachelor of commerce (B.com) - Finance
Osmania University
Hyderabad
03.2018
CA - CPT -
The Institute of Chartered Accountants of India
New Delhi
12.2015
Skills
Ability to work effectively in the team environment and as well as individual
Strong verbal and written communication skills & ability to collaborate with team members and clients
Ability to get along with people
MS-Word & Excel, Tally, and other ERP & Accounting applications
Effective mail writing
Accomplishments
Received 2 rating (Second highest rating) in yearly performance of year 2023.
Received Two Super Team award for two years consistently.
Received Kudos award in November 2023 for the quality work and quick turnaround of a consolidation assignment.
Languages
Hindi
First Language
English
Advanced (C1)
C1
Timeline
Senior Supervisor
KPMG Lower Gulf
01.2024 - 04.2024
Senior Audit Executive
B S R Associates & LLP (KPMG India)
03.2022 - Current
Senior Audit Executive
RVKS and Associates
09.2018 - 03.2021
CA - Final - Finance
The Institute of Chartered Accountants of India
CA - IPCC - Finance
The Institute of Chartered Accountants of India
Bachelor of commerce (B.com) - Finance
Osmania University
CA - CPT -
The Institute of Chartered Accountants of India
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