Summary
Overview
Work History
Education
Skills
Personal Information
Linkedin
Timeline
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Pankaj Kumar

Pankaj Kumar

Gurgaon

Summary

Dynamic audit professional with extensive experience at Price Waterhouse Chartered Accountants LLP, adept at managing complex client portfolios and leading teams. Proven analytical thinker with good communication skills, successfully guiding audits for large clients and enhancing processes. Reliable Manager demonstrating high level of ownership and initiative. Possessing exceptional work ethic and desire to go above and beyond to exceed company expectations.

Overview

14
14
years of professional experience

Work History

Manager

Price Waterhouse Chartered Accountants LLP
Gurugram
04.2024 - Current
  • Managing portfolio of audit clients governed by Ind-As (IFRS equivalent) and Accounting Standards. Responsible for the overall client relationship and serving as the primary liaison with client management.
  • Project management on large US and UK clients that includes specified procedures reporting based upon instructions, direct assistance etc.
  • Engaged in audit of special purpose financial information to be included in the draft red herring prospectus in case of initial public offer (IPO) in accordance with the Securities and Exchange Board of India.
  • Managed the complex client with first-time adoption of Ind AS, prior period errors, business combinations, and first-time applicability of IFCFR (Internal Financial Controls on Financial Reporting).
  • Conducting performance reviews and training of engagement staff to support staff development and continuous improvement of audit processes.
  • Guiding teams on best practices for statutory audits for clearer understanding on prioritizing problem areas and utilizing findings to affect necessary changes.

Audit Assistant Manager

Grant Thornton UK LLP
Reading
11.2021 - 02.2024
  • Worked on audit clients governed by UK-GAAP (FRS and IFRS).
  • Reporting to Engagement leader (partner/director) on smaller jobs and to senior managers and managers on larger jobs.
  • Working as overall Audit in charge on large PIE jobs and dealt with different reviewers e.g Quality reviewers.
  • Supervising various audits simultaneously with a team of 4-5 members, managing progress and furthertaking them to completion.
  • Responsible for managing team allocations on my allocated clients, budget preparation, scheduling reviews and coordinating with client for timelines etc

Audit Assistant Manager

Price Waterhouse Charterted Accountant LLP
Delhi/Gurgaon
04.2019 - 10.2021
  • Worked as audit field incharge on audit clients governed by Ind-As (Equivalent to IFRS).
  • In charged one large listed client for continuous 3 years.
  • Scrutinized financial statements, reviewed audit engagement files, liaised with team members and assured quality service is delivered within established timelines.
  • Organised several internal and firm level training sessions for staff and team members.

Associate/Senior Associate

Price Waterhouse Chartered Accountant LLP
Delhi/Gurgaon
01.2017 - 03.2019
  • Worked in statutory audit profile as team member on large jobs and as incharge on small/non- complex clients.
  • Worked on complex areas like inventory, cost of sales, revenue, impairment, walkthroughs and control testing.
  • Preparation of Audit Reports
  • Limited Reviews (Standalone and Consolidation) per the listing agreement.
  • Tax audits under Income tax act, 1961

Associate

SS Kothari Mehta & Co
Delhi
04.2016 - 12.2016
  • During my short tenure, I primarily worked on Statutory Audit and Tax Audit on one large listed client and some smaller jobs.

Audit Trainee

Singhi Chugh and Kumar
Delhi
12.2011 - 11.2015
  • Executed external and internal audits of various companies in manufacturing, Trading and Service sector.
  • Involved and worked on testing significant Accounts like Receivables/Payables, expenses, stock verification, cash/bank testing etc.
  • Exerted my advance excel skills in performing tasks with precision and detail.

Education

Bachelor of Commerce (B.Com) -

Mahatama Jyotiba Phule University, Bareilly, India
2013

Senior Secondary (CBSE) -

Little Scholars Academy, Amroha, UP
2009

Chartered Accountant (CA) -

Institute of Chartered Accountants of India
Nov 2009 - Nov 2015

Skills

  • Analytical thinking
  • Organized
  • Handled portfolio of 8-10 clients as Manager during each audit cycle
  • Excellent English verbal and written communication skills
  • Knowledge of Excel and Microsoft Office
  • Comfortable leading teams and working with senior management

Personal Information

Date of birth: 18/06/1993

Linkedin

https://www.linkedin.com/in/pankaj-kumar-710496157/

Timeline

Manager

Price Waterhouse Chartered Accountants LLP
04.2024 - Current

Audit Assistant Manager

Grant Thornton UK LLP
11.2021 - 02.2024

Audit Assistant Manager

Price Waterhouse Charterted Accountant LLP
04.2019 - 10.2021

Associate/Senior Associate

Price Waterhouse Chartered Accountant LLP
01.2017 - 03.2019

Associate

SS Kothari Mehta & Co
04.2016 - 12.2016

Audit Trainee

Singhi Chugh and Kumar
12.2011 - 11.2015

Bachelor of Commerce (B.Com) -

Mahatama Jyotiba Phule University, Bareilly, India

Senior Secondary (CBSE) -

Little Scholars Academy, Amroha, UP

Chartered Accountant (CA) -

Institute of Chartered Accountants of India

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