Experience

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  Kpmg india

  Jul 2009 - Mar 2018

  Assistant manager audit

  Experience Summary:  Performed Statutory audits, Quarterly reviews for listed clients, audits for Group reporting and other special engagements like AUPs, assistance in Management’s review of control (for Sox) for non-audit clients.  Responsible for independently leading teams, mentoring junior associates and intern students and ensuring that the work is performed in line with the firm audit methodology.  Preparation of engagement planning matrix and budget and monitoring its adherence.  Preparing analytical reviews for year on year balance sheet and income statement variances. Variance analysis between budgeted and actual numbers.  Preparation of Board presentations, audit committee presentations.  Interacting with senior management for planning the audit, issue resolution during the audit and discussing audit closing memorandum.  Liaison with allied functions like tax, advisory, IT for obtaining required assistance and clearances for the audit engagement Show less

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  American institute of certified public accountants

  Apr 2018 - Sept 2018

  Cpa (usa)
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  Kpmg us

  Oct 2018 - Nov 2024

  Audit and assurance