Mihir Kant

Experience

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  Mazars in India

  Sept 2018 - Apr 2019

  Article Trainee
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  KPMG

  Apr 2019 - Jun 2022

  Diverse Audit Experience:- Proficiently conducted audits under bothSAP and Tally environments, showcasing adaptability in different systems.- Demonstrated expertise in leveraging technology for efficient auditing processes.Internal Control Testing Excellence:- Conducted rigorous internal control testing for numerous listed and private entities.- Ensured operational integrity, risk mitigation, and adherence to regulatory requirements.Comprehensive Financial Analysis:- Analyzed critical areas, including purchases, sales, inventory, treasury, payroll, taxation, expenses, accounts receivables, and accounts payables.- Identified variances and established correlations among financial data to provide valuable insights.- Successfully performed limited reviews for various listed companies within stringent timelines.- Delivered accurate results promptly, ensuring compliance with reporting requirements.Actionably executed audits using both SAP and Tally systems, showcasing adaptability and flexibility.- Expertly utilized technology to streamline and enhance auditing processes.- Conducted rigorous testing of internal controls for numerous listed and private entities, ensuring operational integrity, mitigating risks, and complying with regulatory requirements.- Analyzed crucial areas such as purchases, sales, inventory, treasury, payroll, taxation, expenses, accounts receivables, and accounts payables to identify variances and establish correlations among financial data, leading to valuable insights.- Successfully completed limited reviews for various listed companies within tight deadlines, delivering accurate results promptly and meeting all reporting requirements. Show less Highly motivated and results-oriented individual with experience at KPMG. Leveraged my analytical and problem-solving skills to conduct comprehensive audits of various areas, including payroll, expense, cash, liabilities, PPE, and telecom costs. Identified potential risks and recommended corrective actions, ensuring accurate financial reporting for both internal and external stakeholders. Key Skills & Experience:Auditing: Conducted comprehensive audits, identifying and mitigating financial risks.Financial Reporting: Analyzed and interpreted financial data to prepare accurate and timely financial statements, ensuring compliance with relevant accounting standards.Internal Controls: Assessed the effectiveness of internal controls and recommended improvements.Communication: Effectively communicated complex audit findings and recommendations to management and stakeholders.Leveraged my accounting knowledge and critical thinking skills to conduct full-fledged audits of 4 Indian subsidiaries of an international telecom player, identifying potential risks and recommending corrective actions.Played a crucial role in group reporting of consolidating financial statements for a multinational client with over 15 international subsidiaries. Utilized strong analytical and problem-solving skills to ensure accurate and timely reporting, adhering to relevant accounting standards and Contributed to the Shared Service Center (SSC) audit for a multinational client, ensuring the accuracy and efficiency of their financial reporting across over 15 international subsidiaries. Utilized strong analytical and problem-solving skills to assess internal controls and identify potential risks within the centralized service functions, leading to recommendations for improvement. Show less

  • Executive

    Oct 2021 - Jun 2022

  • Staff Accountant

    Apr 2019 - Oct 2021
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  KPMG India

  Jul 2022 - Dec 2022

  Senior

  Expertly Assisted Financial Statement Audits:- Provided valuable support in conducting audits for various listed and private clients.- Ensured compliance and accuracy in financial reporting, fostering trust and reliability.In-depth Variance Analysis:- Conducted rigorous variance analysis on quarterly and yearly financial statements.- Analyzed balance sheets and profit and loss accounts to identify trends and performance indicators.Proficient in IND AS 115 Revenue Recognition:- Acquired hands-on experience in applyingIND AS 115 revenue recognition standards.- Ensured proper implementation and adherence to accounting guidelines.Skillful Consolidation of Annual Results:- Successfully performed consolidation tasks for annual results of listed and private entities.- Ensured accurate and comprehensive financial reporting for stakeholders.Adhered to Regulatory Standards:- Maintained compliance with relevant regulatory requirements during audits and consolidation processes.- Ensured adherence to accounting principles and industry standards.Collaborative Team Player:- Actively worked within cross-functional teams to accomplish audit and consolidation objectives.- Contributed to a harmonious workenvironment and fostered open communication. Show less

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  Deloitte India (Offices of US)

  Dec 2022 - Apr 2024

  Audit Senior Assistant 2+

  Leveraging my expertise in accounting and auditing standards, I've honed my skills across TMT industry at Deloitte USI Key Contributions:Semiconductor Industry: Assisted the US audit team in payroll, expense, and risk assessment in audit, ensuring compliance with US GAAP and SOX regulations.Biotechnology Industry: Performed quarterly reviews for a publicly traded client, involving journal entry testing, revenue testing, and fluctuation analysis across balance sheet, P&L, cash flow, and inventory.Advertising Industry (PCAOB Client): Supported the US audit team in accounts payable, cash, property, plant & equipment (PPE), restricted stock units (RSUs), stock-based compensation, internal control testing, including design & implementation(D&I) and other entity-level controls, Inter-company revenue analysis for identifying forex impact. Additionally, I summarized and analyzed research analyst reports.Assisting the audit team with balance sheet reallocation related to goodwill, ensuring accurate financial reporting.Lead the team and handled areas such as Revenue, Cost of Revenue, Inventory, Expense for year end audit and quarterly reviews for Bio technology industry client. Show less

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  RSM US LLP

  Apr 2024 - now

  Senior Associate 2

  I have extensive experience in the audit of Debt, Equity, Accounts Payable, and Cash for a healthcare client