Sonali Kumar, Cpa Email & Phone Number

Luxembourg

- Responsible for controlling of 6 different subsidiaries located in 6 different countries- Review monthly actual vs budget P&L and perform variance analysis- Assist and advise subsidiaries for complex accounting issues in line with local GAAP standards and Group reporting - Assist subsidiaries for any compliance activities such as VAT, corporate tax, Transfer pricing and external audits- Responsible for streamlining and harmonizing accounting treatments of certain key accounting positions- Responsible for standardizing and documenting the financial processes- Driving the internal collection of accrurate ESG related data- Collaborating with various teams and external partners to optimize data collection and reporting processes, enhancing the organization’s ESG data and infrastructure - Assisting in the development of internal policies related to ESG and sustainability, ensuring they align with data driven insights.

Luxembourg

- Audit of International Commercial companies (Digital Advertising, Telecommunication and consumer industry)- Assessment and review of Financial Statements under IFRS, Luxembourg GAAP andUS GAAP applying ISAs and PCAOB Auditing Standards (Strong Specialization in PCAOB and Consolidation assignments)- Managing and Coaching Seniors, Juniors and Trainees based across multiple regions- Communication with local and international key stakeholders on a daily-basis- Conduction of audits in the United States of America in the context of an IPO attempt at NASDAQ stock exchange- Completion of Audit Planning Procedures:Understanding the Entity and its Environment (Evaluation of Entity Structure, Stakeholders and Related Parties); Independence Processes;Fraud Inquiries; Preliminary Analytical Review; Determination of Materiality; Identification of Significant Accounts; Risk Assessments- Performing Audit Tests using Professional Judgement: Tests of Details and Substantive Procedures; Journal Entry Testing; Concluding Analytical Review; Analysis of Subsequent Events; Evaluation of Entity's Ability to continue as a Going Concern

Luxembourg

Gurgaon, India

Gurgaon, India

Gurgaon, India

Education record

Washington State Board of Accountancy

Masters In Commerce, International Business Operations

International Marketing Management,International Business Environment,India's Foreign Trade,India's Import Procedures and Documentation.

Bachelor'S Degree, Business/Commerce, General, 80%

Corporate Accounting, Financial Accounting, Corporate Law, Micro Economics, Macro Economics, Cost Accounting, Income Tax and Auditing.

Class 12Th, Business/Commerce, 94.6%