Assistant Manager, Auditing and Assurance | KPMG India (BSR & Co. LLP) | Mumbai
- Led KPMG Clara’s India implementation and global enhancements, integrating advanced capabilities in data science, audit automation, and data visualization, collaborating with teams worldwide to ensure seamless integration and reducing audit processing time by 30%
- Served as lead trainer and technical expert, spearheading 15+ sessions on audit standards, methodology, and KPMG's execution framework, training 400+ professionals, including senior partners
- Change to “Directed a team of 8 professionals in managing statutory audit, tax audit and special-purpose projects of Hindustan Unilever Limited (annual revenue ~ INR 60,000 Cr), delivering projects ~10% ahead of schedule via strong project management skills
- Delivered 25+ projects across real estate, FMCG, and financial services, ensuring compliance with SEBI and RBI regulations, and presented key findings and strategic insights to senior leadership, including CFOs and CEOs
- Assessed financial models for FOFO & COCO salons, analysing growth projections and supply chain efficiencies for Lakme
- Directed technical consultations, provided expert guidance to KPMG audit teams on complex standards and ensuring regulatory compliances
- Led the digital transformation of audit processes by implementing data analytics tool thereby reducing manual effort by 20%
- Enhanced Business Development initiatives by identifying prospects, drafting proposals and presenting value proposition
- Performed fraud risk assessments using KPMG data analytics and statistical sampling tools to ensure audit integrity
- Collaborated with cross-functional teams including valuation, tax, IT and forensics to deliver integrated solutions to clients reducing project turnaround time by ~20%
- Analyzed and improved internal financial controls for clients, resulting in significant reduction in compliance risks
- Supervised and trained 8 interns in audit procedures and financial data analysis, resulting in improved accuracy and accelerated delivery of audit reports
Senior, Auditing and Assurance | KPMG India (BSR & Co. LLP) | Mumbai
- Conducted statutory, tax and special purpose audits, primarily for real estate company - Godrej Properties (annual revenue ~ INR 4,300 Cr.) and EPC Company- Sterling and Wilson Solar Limited (annual revenue ~ INR 3,100 Cr.)
- Spearheaded financial due diligence for the Swiggy-Loyalty Hospital partnership, analyzing financial and strategic dimensions
- Led the IPO audit of Sterling & Wilson Solar Limited, an EPC Company, ensuring SEBI compliance for NSE & BSE listings
- Managed first-time Ind AS adoption for a real estate MNC, showcasing expertise in regulatory compliance and reporting
- Performed analytical review of Financial Statements, comparing actuals vs budgets, key business drivers, trend analysis
- Directed the assessment of business processes, identified control gaps, and supported management in strengthening controls