Shyam Sejpal

BSR & Co LLP (KPMG)

03.2020 - Current

Conducted Statutory audits, group audits, stock audits for both Public and Private Limited Companies, mainly under manufacturing sector and Service sector under Ind AS
Served as an Team In-charge for Statutory audit of Listed, Private Limited entities, Group reporting under IFRS
Experience in audit of Internal Financial Controls, Understanding Key Business Processes, Identifying Process Deficiencies and providing insights to Management for process improvements.
Review and Finalization of accounts under Ind AS and IGAAP framework and Reporting of Financial Statement under revised Schedule III including CARO reporting
Lead audit kick-off calls, closing and other client meeting, presenting observations and conclusions relevant to overall scope of work
Performed Risk formalities (as per firms guidelines), walkthrough of client’s business process and conducted risk assessment procedures to prepare risk-based audit plan, tested effectiveness of controls, identified deficiencies & risks and performed substantive procedures
Worked with KPMG Germany and US on Secondment Project under IFRS and Local GAAPs
Collaboratively engaging and managing a working relationship with clients, external and internal specialist
Exposure of Working on Business Acquisition and Merger accounting on one of the listed engagement
Independently handling the audit of private limited entities from the planning till conclusion

Similar Profiles