Assistant Manager
BSR & Co. LLP (KPMG)
- Led statutory audits of listed entities and large private companies across sectors such as manufacturing, services, and financials, ensuring compliance with Ind AS, Companies Act, SEBI LODR Regulations, and other applicable laws
- Managed end-to-end audit planning, execution, and closure for listed clients, coordinating seamlessly with cross-functional teams including internal audit, tax, and valuation to meet tight reporting deadlines
- Supervised and coached article assistants and junior staff working on listed company audits, ensuring high-quality work and alignment with regulatory expectations
- Reviewed standalone and consolidated financial statements of listed companies, ensuring accurate presentation and disclosures in compliance with Ind AS and SEBI guidelines
- Prepared and reviewed key audit deliverables including audit reports, CARO reporting, audit committee presentations, and management letters for listed companies
- Ensured audit documentation and working papers met internal quality standards and PCAOB/ICAI review requirements, particularly in engagements involving listed entities
