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.

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.

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