Ca Rohith Kumar Email & Phone Number

- A Qualified Chartered Accountant having demonstrated experience in the fields of Accounting and Auditing in India. Currently working in one of the Big 4 Audit firms(EY India).- Having a 1+ years of experience in Assurance practice post qualification in Manufacturing and Service Sectors.- Involved in Auditing of Major Captions Revenue, Payroll, Account Receivables, Cash, Inventory and COGS.- Performed Test of Controls (ICFR) for the fraud risk and Significant risk areas and having a deep understanding of process flows and walkthroughs.- Preparation and Review of Executive Discussion and Approval Points ( EDAP) PPT during planning stage.- Preparation and Review of ASM(planning Stage) and SRM and OAR ( Conclusion Stage ).- Performed group audits and Statutory Audits of high profile clients involved in manufacturing and Service Sectors.- Ensured to Submit Deliverables and Audit work papers before deadlines.- Proactive to Updates in the profession.Interested in - Global Delivery Services(GDS), Indian GAAP(AS), Ind AS, Auditing, GST, Taxation.

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  The Institute Of Chartered Accountants Of India