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.

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 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.

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.
• 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.

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.

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.

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.

Certified Public Accountant, Accounting

CPA license holder of Montana State Board.

Chartered Accountant, Auditing

B-Com, Accounting And Finance