Santosh Kn Email & Phone Number

Bengaluru, Ka, In

Bangalore Urban, Karnataka, India

-Responsible for Monthly , Quarterly and Annually Closure- Financial reporting on Monthly , Quarterly and Annually - Liaising with Internal and External Auditor till conclusion - Company Compliance - Responsible for Preparation of Annual report till publication of Financial report - Group reporting and MIS reporting key person

Bengaluru, Karnataka, India

Banglore

Mumbai Area, India

Role: Finalizing financial statements (as per IND AS) Planning and executing annual closure schedules; providing monthly financial statements; administering the monthly closing process Liaising with internal & external auditors for timely completion of Internal Audit, Statutory Audit and Tax Audit Guiding colleagues on quality or risk management issues; contributing to knowledge sharing efforts, reviewing and continually improving processes so that the team and the firm could capture and leverage knowledge Reviewing transfer pricing working Implementation of Ind AS

Trivandrum

Formulated consolidated Financial statement (as per IFRS 10,11 & 12) and preparation of audit planning and conclusion memorandum Conducted assigned audit engagements successfully from beginning to end Identified and communicated issues raised, offering recommended solutions relevant to business and risk Managed Senior Auditors assigned to engagements providing guidance and overall review of deliverables Ensured audit conclusions are based on a complete understanding of process, circumstances, and risk Obtained and reviewed evidence ensuring audit conclusions are well documented Ensured compliance of IFRS Organized personal effort along with those of junior auditors to be risk-based, productive and efficient at all times Ensured the completeness of task/assignment on pre-decided budget hours and resources Conducted classroom training on IFRS and Audit methodology

Mumbai Area, India

Conducted IGAAP Audit, and IFRS Audit Successfully audited NBS – (Monthly Return) as per RBI Guidelines Completed certification under clause 27 of listing agreement Prepared CRAR Audit Report Performed Tax Audit under section 44AB of Income Tax Act 1961 Identified risk with respect to misstatement of financial statement and control deficiency