Ca Harish Kumar Email & Phone Number

Chennai, Tamil Nadu, India

Chennai, Tamil Nadu, India

Played a significant role in the statutory audit of a logistics company with a turnover exceeding 10,000+ crores. Responsible for auditing critical aspects during the audit, including revenue, trade receivables, unbilled revenue, finance lease, and payroll.Contributed to the audit of consolidation procedures for an organization with 10+ material subsidiaries. Led various areas such as eliminations, related party transactions, litigations (including DT & IDT), and more.Engaged in internal control testing and conducted thorough walkthrough procedures for key processes such as order-to-cash (O2C), payroll, and estimation.Independently conducted tax audits for four entities with a collective turnover of approximately 1400 crores.Reviewed the financial statements, encompassing diverse disclosures like cash flow statement, financial instruments, leases, etc., of a Singaporean entity with 6 significant subsidiaries and a turnover of approximately 450 Crore.

Hyderabad, Telangana, India

Chennai, Tamil Nadu, India

Involved in internal audits and J-Sox audit for a large-sized pesticides company with a turnover of 250cr+. Responsible for testing critical processes such as procure-to-pay (P2P), payroll, treasury, and more.Engaged in statutory audits for multiple software and manufacturing industries.Managed accounting tasks, including GST and TDS compliances, monthly book closure, and preparation of MIS for various entities.Successfully filed income tax returns for diverse types of assesses, including companies, trusts, partnerships, individuals, and more.Conducted statutory audits for branches of scheduled banks.Effectively handled and responded to various notices from the Income Tax and GST authorities on behalf of different entities.

Ca Final Group 2, 56.75%

Ca Final Group 1, 58%