Resmitha K

Experience

• 

  Elias George & Co, Chartered Accountants

  Sept 2011 - Nov 2014

  Audit Assistant
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  KPMG

  Mar 2015 - Nov 2017

  -Engagement-in-charge of various Statutory Audit engagements under Indian GAAP and Ind AS(equivalent to IFRS). Handled a wide range of clients across various industries, including Healthcare, Software sector.-Part of a team involved in Initial Public Offering (IPO)– a complex and challenging engagement considering the number of entities involved; time lines; the stake holders; etc-Experienced in implementation of internal financial controls for healthcare and software sector.-In most of my engagements, have involved in tax audits; review of tax computation; assessment of related party transactions; compliance with transfer pricing regulations, etc.-Prepared and maintained documentation as per the international standards of the firm and in accordance with its Global Audit Methodology. Show less

  • Senior- Audit

    Apr 2016 - Nov 2017

  • Executive- Audit

    Mar 2015 - Mar 2016
• 

  KPMG India

  Dec 2017 - Oct 2019

  Assistant Manager - CFO Advisory

  -Played leading role in streamlining various accounting and operational process of a large MNC retail company in its first year of operation in India. -Designed and implemented robust standard operating procedures and internal financial control framework for corporates. -Audit management, covering liaising with external auditors and assisting in statutory and tax audit closure.-Preparation and review of Ind AS (equivalent to IFRS) financial statements.-Assisted the client in their month end book closure and in preparation of key accounts reconciliations.-Mentored and trained juniors. Show less

• 

  KPMG Deutschland

  Feb 2023 - now

  Assistant Manager - Accounting and Advisory Services