Summary
Overview
Work History
Education
Skills
Accomplishments
Languages
Timeline
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Uzair Hasan

New Delhi

Summary

Highly motivated and results-oriented Audit Senior with over four years of experience in the statutory audit function at KPMG. Proven expertise in project management and leading engagement teams. Extensive experience auditing private and public entities across industries such as Technology, Real Estate, and Manufacturing. Proficient in PCAOB standards, ISA, IFRS, and IND AS (IFRS-converged).

Overview

4
4
years of professional experience

Work History

Audit Senior

KPMG
04.2024 - Current
  • Responsible for the overall engagement of first-year audit clients as an in-charge, which involves the completion of engagement risk formalities, planning and execution of audit fieldwork, management of day-to-day communications with individuals (both internally and externally) at various seniority levels, reviewing and supervising the team's work, including audit deliverables, coaching, and mentoring the junior staff, while monitoring the overall engagement's progress to meet the agreed-upon audit timelines.
  • Identified critical issues and effectively dealt with the clients, audit managers, and partners for the resolution of complex audit issues, while ensuring quality in the audit deliverables in accordance with various financial reporting frameworks.
  • Involved in effectively handling communications with other firms situated in France and Singapore on various group reporting audits under ISA 600 for the successful completion of the group audit engagements.
  • Coordinated clearances from the firm's specialist internal functions (Direct tax, Indirect tax, Transfer Pricing, Corporate Finance valuations, Financial Risk Management), which are required as part of forming an audit opinion.
  • Provided training to junior team members on the KPMG Audit Methodology (KAM), and I am well-versed in KAEG (KPMG Audit Execution Guide).
  • Coordinated with the firm’s technical team for guidance on certain accounting issues encountered during the engagement, particularly relating to IFRS 10, Consolidation, and IFRS 3, Business Combination.

Article Assistant

KPMG
03.2021 - 03.2024
  • Performed internal control testing, including detailed process understanding through walkthrough, design, implementation, and testing of operating effectiveness in accordance with the Sarbanes-Oxley Act (SOX audit).
  • Performed substantive testing, such as tests of details and analytical procedures, over critical areas such as revenue, payroll, fixed assets, trade receivables, payables, intangible assets, and taxation, etc.
  • Assisted the engagement team in ensuring effective audit documentation by maintaining comprehensive and accurate records of audit procedures and findings.
  • Executed tax audits for multiple unlisted companies, ensuring compliance with applicable tax laws and regulations.

Education

Chartered Accountancy -

Institute of Chartered Accountant of India
11.2023

Master of Commerce -

Chattrapati Shahu Ji Maharaj University
06.2023

Bachelor of Commerce -

Chattrapati Shahu Ji Maharaj University
04.2021

Higher Secondary School Education -

Methodist High School
03.2018

Skills

  • Strong communication
  • Analytics skills
  • Supervisory skills
  • Decision-making skills
  • Project Management
  • Strong IT literacy, MS Office

Accomplishments

  • Awarded 'Kudos' employee recognition awards for going beyond the responsibilities assigned in the designated role
  • Rated 'Exceeds expectations' during performance reviews

Languages

  • English
  • Hindi
  • Arabic

Timeline

Audit Senior

KPMG
04.2024 - Current

Article Assistant

KPMG
03.2021 - 03.2024

Chartered Accountancy -

Institute of Chartered Accountant of India

Master of Commerce -

Chattrapati Shahu Ji Maharaj University

Bachelor of Commerce -

Chattrapati Shahu Ji Maharaj University

Higher Secondary School Education -

Methodist High School

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Uzair Hasan