Ca Praveen Kumar Email & Phone Number

Visakhapatnam, Ap, In

Banglore

Chennai, Tamil Nadu, India

Worked as key man in Financial Reporting Group Consolidationteam (Consolidation of 250+ business units).• Stood up and took responsibility for entire credit risk section (50 pages) of Annual report of the bank having loan exposure of $295bn• Preparing Notes to Accounts for Credit Impairment and Contingent liabilities in the financial statements as per requirement of IFRS, Final commentaries based on which annual reports are published.• Analysis of Q-on-Q variances of balances reported by LE’s within the group structure and provide qualitative business commentary to the senior management.• Traced out and corrected the errors in financial statements to an extent of $50bn.• End to end handling of Statutory Auditors (Big 4) right from preparation phase till the Audit Sign-off.• Took initiation in creation and amendment of validations in SAP Disclosure management tool

India

• Dealt with Verification of Equity.• Dealt with Financial statement validations.• Obtained and verified Bank External confirmations and performed reconciliations as a part of audit team

Visakhapatnam, Andhra Pradesh, India

Involved in GST Consultancy right from the Implementation phase in transition from Service Tax regime till filing of GST monthly returns, correspondences with the authorities, GST Annual returns filing for one of the Major Sea port, Airport & a Maharatna Company.Executed Statutory Audit for Private Company and carried out statutory auditDesigned Componentization sheet of Fixed assets for a Navaratna Company(Steel Plant) which has turnover of 11000 crores that involves Fixed asset component reporting and issuing consultancy reports to prepare a Fixed asset register and depreciate significant components with different useful lives separately as per IND AS 16.

Chartered Accountant, Accounting And Finance

Bachelor Of Commerce - Bcom, Accounting, A