Open To Work
Vikas Tulsyan
Gurugram
Summary
Audit manager with extensive experience at KPMG Global Services, specializing in financial statement audits and IFRS compliance. Demonstrated leadership in mentoring teams and streamlining processes to enhance operational efficiency. Proficient in data analysis and communication, providing actionable insights and partner-ready reports that consistently exceed client expectations.
Overview
15
15
years of professional experience
1
1
Certification
Work History
Audit Manager
KPMG Global Services
Gurugram
08.2022 - Current
- Led financial statement audits (under ISA and IFRS) for international clients in the non-financial Services sector.
- Performed risk assessments, defined materiality thresholds, tested internal controls, and conducted substantive testing of accounts, ensuring compliance with IFRS, Ind-AS and International auditing standards.
- Collaborated with cross-functional teams, including valuation specialists, to deliver comprehensive audit reports within established timelines.
- Conducted in-depth financial data analysis, identifying trends, anomalies, and potential risks, and prepared variance commentaries to provide insights and recommendations.
- Communicated audit findings (audit misstatements, control deficiencies) to clients, ensuring accurate financial reporting.
- Managed and mentored junior team members, ensuring quality assurance in work papers and high-quality deliverables.
- Standardized management procedures to optimize processes and automate tasks, enhancing overall operational efficiency.
- Developed and delivered training programs on new auditing tools and standardized procedures, facilitating effective implementation and knowledge transfer.
- Managed a team of 8-10 professionals and oversaw the complete audit lifecycle from planning to reporting.
Manager
MSKA & Associates (BDO India)
Gurugram
07.2021 - 08.2022
- Managed Tax Audits u/s 44AB of the Income-tax Act, 1961 for corporate & non-corporate entities.
- Finalized accounts independently, ensuring accuracy and adherence to regulatory requirements.
- Ensured compliance with accounting standards, company law, and applicable statutes.
- Drafted CARO 2016 reports, audit reports, and notes to accounts for stakeholder review.
- Interacting directly with partner and director for reviews and evaluation of control weakness (IFC) and discussion of audit observation with the management of the client.
Deputy Manager
ASA & Associates LLP (Baker Tilly)
New Delhi
04.2018 - 12.2020
- Finalized accounts independently, ensuring accuracy and compliance with regulations.
- Managed tax audits under section 44AB of Income-tax Act, ensuring compliance for corporate and non-corporate entities.
- Ensured compliance with accounting standards, company law, and relevant statutes.
- Auditing of critical areas like revenue, purchase, taxes etc.
- Preparation of external deliverables and resolution of issues.
- Examined depreciation and fixed assets schedule, facilitating accurate capitalization of assets.
- Prepared draft report under CARO 2016, including audit report and notes to accounts for stakeholder review.
- Evaluation of control weakness (IFC) and discussion of audit observation with the management of the client.
- Accounting of Foreign Exchange Fluctuations on loans and interest.
Article Assistant
Lodha & Co.
New Delhi
04.2011 - 04.2014
- Managed Tax Audits u/s 44AB of the Income-tax Act, 1961 for corporate & non-corporate entities.
- Conducted audits of critical areas including revenue, purchases, and taxes.
- Prepared external deliverables and addressed issues to facilitate timely reporting.
- Ensured compliance with accounting standards, company law, and applicable statutes.
Education
Chartered Accountant - Delhi, India
Institute of chartered accountants of India
Delhi, India11.2014
B. Com - New Delhi, India
Delhi University
New Delhi, India04.2012
Skills
- Financial statement audits
- Audit assurance
- Internal controls
- Financial reporting
- IFRS and IND AS
- Data analysis
- Microsoft Excel and Power Pivot
- Auditing tools
- SAP and ERP knowledge
- Process automation
- Analytical skills
- Problem-solving strategies
- Team collaboration
Certification
Alteryx Designer Core certification
Accomplishments
Received Super Team Award and Above and Beyond award at KPMG Global Services for exceptional contributions to the team and consistently exceeding performance expectations.
Languages
- Hindi
- English
Work Preference
Job Search Status
Open to workWork Type
Full TimeLocation Preference
On-SiteHybridSalary Range
₹3/yr - ₹300000/yrTimeline
Audit Manager
KPMG Global Services
08.2022 - Current
Manager
MSKA & Associates (BDO India)
07.2021 - 08.2022
Deputy Manager
ASA & Associates LLP (Baker Tilly)
04.2018 - 12.2020
Article Assistant
Lodha & Co.
04.2011 - 04.2014
Chartered Accountant - Delhi, India
Institute of chartered accountants of India
B. Com - New Delhi, India
Delhi University