Rahul Dhanuka

Experience

• 

  Dayal adnd Lohia, chartered Accountants, Mumbai

  Aug 2011 - Aug 2015

  Intern

  Audit and assurance services and Internal Audit assignments. Taxation work and filing of rectification and response to demand order under Income tax act.

• 

  DHC | Desai Haribhakti

  Aug 2015 - Dec 2016

  Key Sector - Power and Pharmaceutical.Audit and assurance services assignment's for listed entities reporting under framework of IND AS. Tax Audit of one of largest pharmaceutical company. Audit and assurance services assignments for listed entities reporting under framework of IND AS.

  • Senior Associate

    Jul 2016 - Dec 2016

  • Associate

    Aug 2015 - Jul 2016
• 

  KPMG

  Dec 2016 - Oct 2022

  Key sectors - IT company, Data center, e-commerce, food and Power sector entities.Audit and assurance services for listed and Private entities under IND AS and I-GAAP.Limited reviews for the listed entities.Group reporting of MNCs and reporting to KPMG primary team under framework of IFRS and USGAAP.Specialised audit procedures as required by group KPMG audit team.Tax audits and other assurances services. Key sector audited - Information technology, BPO, E-commerce and automobile.Audit and assurance services, Limited Review, Group Reporting, Certification etc under framework of IND AS, IFRS and USGAAP of listed and unlisted MNCs organisations. Key Sector audited - BPO and Information technology.Audit and assurance service assignments for listed and unlisted MNCs entities under framework of IND AS, IFRS, US-GAAP and I-GAAP.

  • Manager

    Apr 2022 - Oct 2022

  • Assistant Manager

    Apr 2019 - Apr 2022

  • Senior Executive

    Dec 2016 - Mar 2019
• 

  Deutsche Bank

  Oct 2022 - now

  Assistant Vice President

  Group audit including risk assessment and business monitoring.Supervision and management of Concurrent audit and it's deliverables.Identification of key risks and ensuring controls are designed appropriately and operating effectively. Issue tracking and validating closure of issuesDeveloping of robust remediation plans.Compliances of respective applicable laws and regulations.