Nimisha Dakhole
Dubai
Summary
Audit and assurance professional with 4.5 years of experience at a Big 4 firm. Proficient in building strong relationships within the organization and with clients, organizing, and managing simultaneous audit engagements, and delivering quality results under tight deadlines. Recognized as a dependable team player, frequently selected to train junior staff, and acknowledged with a high performance rating for consistently exceeding partner expectations. Skilled in innovating new audit techniques to enhance engagement quality.
Overview
4
4
years of professional experience
Work History
Executive
BSR & Co LLP (A KPMG Member firm)
Mumbai
03.2022 - 08.2023
- Industry: Media and Communications | IT Consulting
- Led the audit of business combinations and goodwill valuations under US GAAP and Ind AS, ensuring accurate accounting treatment and compliance with regulatory standards.
- Coordinated with audit and risk management teams to evaluate risk-assessment frameworks, verify the operating effectiveness of General IT Controls (GITCs), and prepare control reporting in accordance with the Standards on Auditing.
- Served as the primary liaison among the audit, IT, and risk management teams during the rollout of the firm’s new audit software, and ensured comprehensive change management.
- Ensured efficient client communication on audit, reporting, and compliance requirements by conducting structured kick-off meetings, distributing clear scoping documents and timelines, promptly addressing queries, and providing concise updates—resulting in zero delay escalations and strengthened client relationships.
- Volunteered to plan and coordinate department off-sites, negotiating with vendors, tracking expenditures, and ensuring alignment with organizational goals.
Staff Accountant
BSR & Co LLP (A KPMG Member firm)
Mumbai
03.2019 - 03.2022
- Industry: OEMs | IT Consulting | Hospital Industry
- Audited inventory valuation, payroll costs, other expenses, and revenue recognition for listed and unlisted clients, applying US GAAP/Ind AS.
- Prepared audit reports and deliverables, including workpapers, internal control documentation, and analysis of financial statements, ensuring timely and high-quality submissions for regulatory and stakeholder review.
- Led audits of overseas subsidiaries of listed companies, coordinating with international counterparts, and consolidating findings into group-level reporting.
- Coordinated with KPMG teams in Singapore, the US, and the Netherlands—serving as a liaison between global audit teams and clients to ensure consistency in approach, resolve technical issues, and streamline cross-border communication.
- Earned a 'Super Team Award' for outstanding performance and collaboration during a high-stakes audit of a listed IT company.
Education
Bachelor of Commerce -
Symbiosis College of Arts And Commerce
Pune, India11-2020
CA- Intermediate -
ICAI
India02-2019
Higher Secondary Education -
Mulund College of Commerce
Mumbai, India03-2017
CBSE -
DAV Public School
Thane, India03-2015
Skills
- Client relationship
- Effective communication
- Time management
- Problem solving
- Data analysis
- Leadership
- Team player
Affiliations
- Drawing & Painting- National level gold and bronze medal.
- Dance
Accomplishments
- Super team award- Audit of a listed IT Company
- 2/5 Performance rating within 2 months of joining.
Languages
English
Proficient (C2)
C2
Hindi
Proficient (C2)
C2
Marathi
Native
Native
Timeline
Executive
BSR & Co LLP (A KPMG Member firm)
03.2022 - 08.2023
Staff Accountant
BSR & Co LLP (A KPMG Member firm)
03.2019 - 03.2022
Bachelor of Commerce -
Symbiosis College of Arts And Commerce
CA- Intermediate -
ICAI
Higher Secondary Education -
Mulund College of Commerce
CBSE -
DAV Public School
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