Surendra Kumar KV

• Experience of serving as Lead Senior for a Fortune 100 company on PCAOB Integrated Audit for 2 years, which is selected by PCAOB for inspection and received no comments, with key areas of focus such as Compensation & Benefits, Accrued Payroll and PP&E.

• Involved in all phases of an audit for a PCAOB Integrated audit (i.e., Audit Planning, Internal Controls Testing, Substantive audit procedures and audit closing and reporting).

• Experience of managing a team of around 5-6 staff (experienced and juniors) for a complex audit engagement and lead the cross-functional co-ordination with multiple supporting teams such as Advisory, IT and global member firms of Deloitte.

• Experience of serving on the complex first year audit of a Multinational Conglomerate client, leading Global Member Firm Coordination efforts for purposes of delivering the statutory and US GAAP audits (centrally performed from the US India Office for 90+ countries with Stat requirements). The Client has operations across the globe, including North America, APAC, Europe, MEA. Served as the lead Senior on the engagement for the statutory, US GAAP and SOX Audits.

• Gained experience in working on clients within Consumer and Industrial Process External audit services and in-depth understanding of internal control processes, Enterprise Reporting Packages (ERP) and Management Information systems prevalent in this industry.

During my experience of an Article Trainee,

• Identified loopholes in the Internal controls in Procurement department of a major manufacturing company and provided appropriate recommendations.

• Have played a key role as part of an engagement team in Statutory audit of a listed Company.

• Handled the audits in diverse industries such as -Manufacturing, Hospitality, Banking, NBFC and Trusts

• Performed multiple Internal Audits, both as a Team Lead and a member, which provided with deeper understanding of the businesses.