I am a financial due diligence consultant at KPMG Global Services, specializing in comprehensive financial analysis and issue identification. My responsibilities include conducting in-depth analysis of trial balances, income statements, and balance sheets to provide valuable insights for informed decision-making.I excel in framing questions for management, ensuring compliance with professional standards, and coaching and developing my team to deliver high-quality work. Additionally, I prioritize establishing strong professional relationships with onshore team members, fostering collaboration and knowledge sharing.Furthermore, I actively contribute to proposals and business development efforts, providing valuable support to drive the growth and success of the organization. My dedication to fostering a culture of continuous improvement and professional growth within the team is a key aspect of my approach to my role.

During my time as a management trainee at AXA XL, I focused on meticulous balance sheet reconciliations, including Receivable/Payable, Losses, Unearned premium reserve, and Deferred acquisition cost. This experience honed my attention to detail and deepened my understanding of financial reconciliation processes.In addition to my technical responsibilities, I prioritized building strong relationships with onshore controllers and stakeholders. Regular interactions provided valuable insights into operational issues, improvement areas, and emerging business developments, fostering collaboration and strategic opportunities for process enhancement.I conducted comprehensive balance sheet (MD&A) and income statement analysis, encompassing ratio analysis, policy level analysis, management data and analysis, and business commentaries. This approach equipped me with a holistic understanding of financial performance and the ability to provide strategic insights for informed decision-making.Throughout my tenure, I remained committed to identifying process improvements and making recommendations to streamline operations, contributing to increased efficiency and operational excellence. Additionally, I ensured the accuracy and integrity of financial records by booking adjustments to record outsource system activities.

During my tenure as an article assistant at Rajesh Kathuria and Associates, I was responsible for a diverse range of financial and tax-related tasks. This included the finalization of Income Tax Returns for various types of assesses such as Individuals, Firms, HUFs, and Private Limited Companies. Additionally, I prepared Tax Audit Reports (Form 3CA/CB along with statement Form 3CD) in compliance with the Income Tax Act, 1961.In the realm of Indirect Tax, I handled the registration of various business entities as per the provisions of the CGST Act, 2017. I also managed the preparation and filing of GST Returns (GSTR 1, 2A, and 3), finalized Audit Reports (GSTR 9C), and Annual Reports (GSTR 9) in accordance with the provisions of the Act.In the domain of Statutory Audit, I engaged in reconciliation, account scrutiny, examined the adequacy of disclosures, and provisions made in financial statements. I also played a key role in drafting Statutory Audit Reports, particularly for companies in the manufacturing sector and service industry, with applicability of the Company Auditors’ Report Order, 2016.Furthermore, I was involved in the preparation and finalization of financial statements as per Schedule III of the Companies Act, 2013, demonstrating a comprehensive understanding of financial reporting standards and regulations.