Lalit Kumar - Aca

Lalit Kumar - Aca Email and Phone Number

Karachi, PK
Lalit Kumar - Aca's Location
Karāchi, Sindh, Pakistan, Pakistan
About Lalit Kumar - Aca

A Chartered Accountant, I bring a wealth of diverse experience in accounting and audit, complemented by in-depth knowledge of IFRS and ISA. With a passion for continuous learning, I stay up-to-date with industry developments and best practices, driving excellence in my work. I'm excited to leverage my skills and expertise to drive business growth and success.

Lalit Kumar - Aca's Current Company Details
BDO Saudi Arabia, Dr. Mohamed Al-Amri & Co.

Bdo Saudi Arabia, Dr. Mohamed Al-Amri & Co.

View
Senior Auditor
Karachi, PK
Website:
alamri.com
Employees:
507
Lalit Kumar - Aca Work Experience Details
  • Bdo Saudi Arabia, Dr. Mohamed Al-Amri & Co.
    Senior Auditor
    Bdo Saudi Arabia, Dr. Mohamed Al-Amri & Co.
    Karachi, Pk
  • Bdo Saudi Arabia, Dr. Mohamed Al-Amri & Co.
    Senior Audit Associate
    Bdo Saudi Arabia, Dr. Mohamed Al-Amri & Co. Mar 2024 - May 2024
    Riyadh, Saudi Arabia
    1. Audit Expertise: Skilled in risk assessment, internal control evaluation, financial statement analysis, and report writing.2. Leadership and Teamwork: Proven ability to lead and mentor teams, manage complex projects, and foster positive working relationships.3. Client Focus: Committed to building strong client relationships, understanding their needs, and providing timely and insightful advice.4. Professional Standards: Adherence to professional standards and regulatory requirements (IFRS & ISA).Leading External Audit engagements in the following sectors:ServicesNGOsGroup Audits
  • Bdo
    Senior Audit Associate
    Bdo May 2022 - May 2024
    Karāchi, Sindh, Pakistan
    1. Engagement Leadership: Oversee the entire external audit engagement, directly reporting to the manager.2. Quality Assurance: Review the work of team members to ensure adherence to quality standards and best practices.3. Client Service: Prioritize client satisfaction by delivering high-quality services and meeting deadlines.4. Regulatory Compliance: Ensure compliance with International Financial Reporting Standards (IFRS), International Standards on Auditing (ISA), and local laws and regulations.5. Financial Statement Review and Reporting: Review financial statements, identify potential issues, and prepare comprehensive audit reports for managerial review.Experience in external audit of following sectors;BankingInsurancemanufacturingServiceNGOs
  • Bdo
    Audit Associate
    Bdo Dec 2020 - May 2022
    Pakistan
    1. Client Understanding: Gaining a thorough understanding of the client's business, operations, and internal controls.2. Risk Assessment and Evidence Gathering: Evaluating risks, designing audit procedures, and obtaining sufficient appropriate audit evidence.3. Financial Reporting Standards: Ensuring compliance with International Financial Reporting Standards (IFRS) and local laws and regulations.4. Team Collaboration: Assisting team members in various audit tasks and responsibilities.5. Reporting and Accountability: Reporting directly to the manager on progress, issues, and findings.Experience in External Audit:BankingInsuranceManufacturingNGOsRisk and Advisory Services:Review of sustainability reporting according to GRI StandardsInternal Auditse-CIB assignments for various banksDetailed stock counts and warehouse evaluations

Lalit Kumar - Aca Education Details

Frequently Asked Questions about Lalit Kumar - Aca

What company does Lalit Kumar - Aca work for?

Lalit Kumar - Aca works for Bdo Saudi Arabia, Dr. Mohamed Al-Amri & Co.

What is Lalit Kumar - Aca's role at the current company?

Lalit Kumar - Aca's current role is Senior Auditor.

What schools did Lalit Kumar - Aca attend?

Lalit Kumar - Aca attended The Institute Of Chartered Accountants Of Pakistan, University Of Sindh, Govt.muslim Science Degree College Hyderabad, M.g Govt High School Hala New.

Who are Lalit Kumar - Aca's colleagues?

Lalit Kumar - Aca's colleagues are Mabkhot Alburiki, Certifr, Firas Odeh - Acpa/certifr/cpa Candidate, Ziyad Algadori, Ali Alhejazi, Fahad Alahmad, Hasan Al-Amer, Muhammad Hamza.

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