Bhanu Kumar, Ca, Cpa(Us),Ifrs Dip Email & Phone Number

United Arab Emirates

Dubai, United Arab Emirates

• Actively oversees and contributes to KPMG's tax compliance and reporting endeavors.• Skillfully prepares and processes both direct and indirect tax returns, ensuring meticulous compliance with various foreign reporting jurisdictions.• Formulates and meticulously reviews KPMG operating standards and IFRS financial statements.• Scrutinizes periodic reconciliations, encompassing a thorough examination of balance sheet and profit & loss accounts.• Applies advanced knowledge of International Financial Reporting Standards (IFRS) in the initial adoption and preparation of IFRS financial statements.• Provides valuable support to external auditors during interim and year-end audits, addressing auditor queries and furnishing comprehensive sample backups and working files.• Reports directly to the Director of Finance and the Head of Finance.• Manages In-country valuation (ICV), economic substance regulation reporting, and ensures prompt and accurate SCAD survey responses to local authorities.• Conducts a thorough review of monthly accruals and reversals, including costs related to technology, recruitment, legal, and insurance.• Actively collaborates with other divisions to streamline and enhance the efficiency of month-end closing activities.

Dubai, United Arab Emirates

• Handling external audits, agreed upon procedures and In-Country valuation assignments of various clients. Exposure to various sector’s i.e. Life Insurance, real estate, manufacturing, trading and service entities.• Independently steering entire audit of the allocated clients from start to end, including planning, performing substantive audit procedures and concluding the engagement.• Identifying client expectations and timely and effective execution through coordination with clients.• Planning and risk management in accordance with IFRS and IAS, as well as reviewing critical business processes and related internal control systems for identification of process weaknesses and recommendations relating to improvement opportunities.• To ensure adherence to applicable IFRS and International Accounting Standards (IAS) and specific requirement of governing Financial Reporting Framework.• Leading the audit team from front as the field senior and remained a key characteristic of the role.• Reporting and preparation of financial statements along with appropriate disclosures for Companies under consolidation.• Overall analytical review and summary of review memorandum as per firm standards.• Identifying audit issues and communicating to the engagement team.• Prioritizing the work so as to achieve the deadlines and handling multiple audits at the same time and still be able to deliver the PKF quality seamlessly.

Dubai, United Arab Emirates

• Auditing the books of accounts of the clients and ensuring that accounting transactions are recorded in line with IFRS.• Preparing the financial statements based on IFRS, audit report’s and presentation of deliverables to the senior management.• Executed internal audit of pharmaceutical company for various processes by documenting detailed understanding of various cycles and processes also prepared standard operating procedures for processes, issued internal audit report that highlights internal control weaknesses and scope of improvements as key deliverables.• Manage audit engagements for small and medium sized clients from acceptance to final reporting.• Supervise junior audit staff on the engagements.• Develop recommendations for areas of improvement, write reports and documenting findings.• Preparation and filing of VAT return for various clients as per UAE VAT Law.• Key clients included various service sectors, pharmaceutical and trading industries.

Pune,India

• Handled external audits of listed and non-listed clients engaged in various sector’s i.e. Real estate, manufacturing, tours and travels, Diagnostic centers, trading entity etc. • Planning, strategizing and resources allocation based on nature and complexities involved in client’s business. Perform controls testing and identify control weaknesses and inefficiencies.• Perform combined audit engagements (which include reporting on Internal Control over Financial Reporting) independently and in teams while reporting to Manager.• Coaching and counseling the junior team members in every aspects of audit.• To ensure adherence to applicable Indian Accounting Standards (Ind-AS), Companies Law and Direct and Indirect Tax regulations.• Performing analytical procedure and analysis of financial data and identifying the reason for the unusual variances.• Reporting including annual financial statements, managements letters, key features memoranda, etc.• Obtaining understanding of client business & processes (from budgeting to the variances with actual figures) with a view to identifying risks and mitigating controls so as to effectively carry out the risk assessment and perform test of controls.• Assist client in the preparation of the financials, cash flows, computation of tax etc. • Planning engagement work and presenting at team planning meetings.

Bangalore, India

- Have been Quality Analyst in team to make sure utmost quality of work complying with KAM (KPMG Audit Methodology).- Meet and improve service delivery parameters: Timeliness, Quality, Schedule, TAT.- Co-ordinated with Professionals and Managers for proposals.- Reviewed the Financial Statements (10K and 10Q) for their internal consistencies, Mathematical Accuracies and consistencies with Prior year/quarter Document.- Tie outs (External) of Financial Statements including Management Discussion and Analysis to Trial Balance, lead sheet, work papers and other references. - Have performed Test work for price testing and 3 way tie out of bank reconciliation.

Mumbai Area, India

3 Years of internship Experience in Statutory and Tax Auditing AssignmentsAudit and Financial reporting:- - Handled External Audit of Private Limited Companies of various sector i.e. Manufacturing, Real Estate, Tours and Travels,Trading Entity, etc. and Public Limited companies engaged in Real Estate. - Assisting clients in preparing Financial Statements as per IGAAP.- Independently reviewed Indirect Taxes (VAT, Service Tax, Excise duty etc.) and Companies Act Compliances.Tax Audit, VAT Audit and Limited Review:- - Handled Tax Audit and VAT Audit of Various Companies and Limited review for Listed Clients.Return Preparing and Filings:- - Computation of income and filing Income-tax returns for Corporate Entities and Non- Corporate Entities (both original and revised).Service Tax: - - Calculation of Service tax & input credit. Preparation of Service tax return and filing of the same electronically.TDS & VAT Related Matters: -- Calculation of TDS & VAT. Preparation of TDS & VAT Returns and filing of same electronically.

Certified Public Accountant, Accounting

CPA license holder of Montana State Board.

Chartered Accountant, Auditing

B-Com, Accounting And Finance