Dharmendra Kumar Email & Phone Number

Dubai, Ae

United Arab Emirates

➤ Led the preparation and review of complex, consolidated financial statements, ensuring full compliance with IFRS, US GAAP, and IND AS. Managed statutory and internal audits for key clients, including liaising with stakeholders such as audit committees, CFOs, and financial teams.➤ Managed multiple audit projects, overseeing timelines, staffing, and deliverables to ensure client expectations were met. Actively collaborated with partners and clients to develop strategies and action plans aligned with business goals.➤ Led a team of 12-15 members, mentoring junior staff, conducting technical and non-technical training, and overseeing the implementation of best practices in financial reporting and auditing.➤ Partnered with tax experts and senior management to implement Corporate Income Tax (CIT) regulations, including Pillar 2 for global conglomerates. Ensured VAT compliance and handled deferred tax computations for various sectors.➤ Conducted detailed financial analysis, including ratio analysis, margin analysis, and cash flow forecasting. Developed Power BI dashboards to present key insights to management, enhancing data-driven decision-making.➤ Played a key role in process improvement initiatives, automating audit procedures and developing tools such as the IFRS 16 lease model and IFRS 9 ECL model, reducing manual efforts and increasing efficiency by 15%.Key Achievements➤ Received multiple awards, including the prestigious Green Dot and elevAte recognitions, for consistently delivering complex, high-impact projects within tight deadlines.➤ Successfully collaborated with software engineers to implement an automated audit file system, leading to a 15% reduction in manpower costs.➤ Spearheaded the creation of interactive dashboards that significantly improved the analysis of sales reports, profit margins, and key business metrics, driving better financial outcomes for clients.

United Arab Emirates

➤ Managed the preparation and finalization of complex consolidated financial statements for multinational clients, ensuring compliance with IFRS, US GAAP, and IND AS. Supervised audit engagements across multiple industries, including real estate, manufacturing, and healthcare.➤ Led statutory and internal audits, overseeing project timelines, staffing, and deliverables. Coordinated with cross-functional teams to ensure the audit’s smooth execution and compliance with regulatory requirements, including SOX (ICFR).➤ Worked closely with corporate tax teams to implement UAE Corporate Tax, advising clients on deferred tax, VAT reconciliation, and group restructuring for tax optimization.➤ Conducted detailed financial analysis, including revenue, margin, and profitability assessments. Partnered with valuation experts to ensure compliance with IFRS 3 and IAS 36 for business valuations, and collaborated on property valuations for IAS 40.➤ Led a team of 10-12 members, mentoring and developing junior staff. Conducted training sessions on IFRS updates, financial auditing standards, and data analysis using advanced Excel and Power BI tools.Key Achievements➤ Received multiple accolades, including the “Pat on the Back” and “Green Dot” awards, for exceptional performance in managing complex audit projects and delivering outstanding client service.➤ Successfully implemented automation solutions for audit engagements, reducing manpower costs by 15% and improving audit efficiency.➤ Developed key financial models, such as the IFRS 16 lease model and IFRS 9 Expected Credit Loss (ECL) assessment tool, enhancing compliance and accuracy in financial reporting.➤ Played a key role in the successful implementation of Pillar 2 for a major conglomerate, ensuring global tax compliance and strategic business insights. Managed financial reporting for high-profile clients such as Dubai Investments PJSC, Coca-Cola, and Lulu Group.

Dubai, United Arab Emirates

➤ Managed the preparation and review of financial statements for clients across various industries, ensuring compliance with IFRS, IND AS, and US GAAP. Led audit engagements, including statutory audits, coordinating audit teams to meet client deadlines.➤ Conducted thorough evaluations of internal controls, ensuring adherence to SOX compliance (ICFR). Identified gaps and provided recommendations to strengthen internal control frameworks for clients.➤ Reviewed and analyzed key financial metrics, including profitability, liquidity, solvency, and efficiency ratios. Delivered in-depth financial reports to senior management, highlighting key insights and areas for improvement.➤ Assisted with corporate tax assessments and VAT compliance, ensuring accurate tax filings and adherence to regulatory requirements. Key Achievements➤ Consistently received positive feedback from clients and senior management for delivering high-quality audit services and providing valuable insights during financial reviews.➤ Played a key role in automating audit workflows, reducing manual efforts and improving audit efficiency by 10%.➤ IFRS Adoption Support: Contributed to the successful adoption of IFRS for key clients, ensuring compliance with international financial reporting standards and facilitating smooth transitions during the financial reporting process.➤ Worked with prominent clients such as Hyundai Motor India Limited and ArcelorMittal Nippon Steel, delivering complex financial reports and ensuring compliance with regulatory and audit requirements.

Dubai, United Arab Emirates

➤ Conducted comprehensive audits for various clients, ensuring compliance with International Financial Reporting Standards (IFRS) and statutory regulations.➤ Reviewed and analyzed balance sheets, group financial reports, and other financial statements, identifying discrepancies and recommending improvements.➤ Managed and maintained client relationships, providing clear communication and ensuring client satisfaction throughout the audit process.➤ Executed external audits and internal controls assessments, enhancing the accuracy and reliability of financial reporting.➤ Collaborated with executive management to address key financial issues and develop strategies for effective financial management and reporting.

Chennai, Tamil Nadu, India

➤ Led and executed external audits for diverse client portfolios, ensuring compliance with international financial reporting standards (IFRS) and delivering detailed audit reports.➤ Developed and implemented internal control frameworks to enhance operational efficiency and mitigate financial risks.➤ Fostered strong relationships with clients by providing expert guidance on financial reporting and control matters, addressing their needs and concerns promptly.➤ Supervised and managed client accounts, ensuring accuracy in financial reporting and adherence to regulatory requirements.➤ Coordinated with cross-functional teams and communicated audit findings and recommendations clearly to clients and senior management.

Chennai, Tamil Nadu, India

➤ Led and managed external audit engagements for various clients, ensuring compliance with regulatory requirements and accurate financial reporting. Coordinated with auditors and clients to address audit findings and implement corrective actions.➤ Evaluated and enhanced internal control systems to mitigate risks and improve operational efficiency. Conducted detailed assessments of financial and operational processes to ensure compliance with established controls and regulatory standards.➤ Executed comprehensive financial audits, including planning, risk assessment, and execution of audit procedures. Prepared audit reports, identified discrepancies, and provided actionable recommendations for improvement.➤ Managed tax audit engagements, including preparation and review of tax returns and supporting documentation. Represented clients in interactions with tax authorities, ensuring accurate and timely resolution of audit issues.➤ Oversaw VAT compliance and reporting, ensuring accurate calculation and timely submission of VAT returns. Provided guidance on VAT regulations and implications for business operations.➤ Acted as the primary point of contact for tax audit inquiries and disputes. Provided expert advice and representation to clients during tax audits to resolve issues efficiently and minimize financial exposure.

Education record

Bachelor Of Commerce - Bcom (Hons.)