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Manager Accountant

Mississauga, ON, Canada
October 08, 2019

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**** ****** ********, ***********- *** 0V4


More than 5 years of experience in Public Accounting.

Specialization in Insurance audits

Experience in Statutory audit based on UK GAAP, US GAAP and IFRS, SOX controls testing and Solvency II audit

Led and coached UK Financial Services Insurance vertical comprising 80 members

Aspiring CPA and designated Chartered Accountant (Institute of Chartered Accountants of India).

Professional Experience

KPMG Global- Gurgaon, India

Assistant Manager- (Apr 2018- June 2019)

Audit Senior- (Jan 2016- Mar 2018)

Audit clients

In charged:

I.Half year review of the StarStone based on UK GAAP including FRS 102 (out of London office)

II.Statutory audit of Starstone based on UK GAAP including FRS 102

III.Group reporting for Starstone to Enstar group based on US GAAP

IV.Subsidiary Audit of Starstone based on UK GAAP including FRS 102

V.Solo Solvency II audit of Old Mutual Wealth subsidiary

VI.Statutory audit of Old Mutual Wealth subsidiaries based on IFRS

Worked as senior team member on following audits:

I.Old Mutual Group Head Office and ten subsidiaries for year end 2016

II.Catalina group audit for year-end 2016.

III.Tesco audit for year end 2016

IV.AMBAC audit for year end 2016

Encore recognition (KUDOS) for driving efficiencies (FY 2017-18, Client: StarStone)

Award for team work (FY 2016-17)

Finance Management

Strategized and implemented Business projections for financial year 2018-19 within vertical

Review of quarterly Key Performance Indicators including future projections in line with business strategy

Prepared management decks and Presented to stakeholders annually

Led UK Financial services Insurance vertical comprising finance graduates and Chartered Accountants

Managed Performance cycle for team members and conducted audit trainings

Coached & Mentored team members in Audit and personal development

EY India – Delhi, India

Tax Consultant- (May 2013- Dec 2014)

Prepared tax return for inbound and outbound expats under Double taxation avoidance agreements with various countries including United States, United Kingdom, Netherlands, Germany.

Calculating and filing tax deductible at source on behalf of the employers

Prepared response to tax assessment notices received by the clients

Prepared research memos on Social Security advisory

Assisted in compensation planning for CFO for time division in two countries for one of the clients

M/s Kapil Kumar & Co – Amritsar, India

Chartered Accountant Article- (Mar 2010- Mar 2013)

Prepared journal entries and posted them into clients system (Tally)

Assisted in preparing and balancing Trial Balance

For audit clients – assisted in sample testing of Sales, Expenses.

Worked on Bank Reconciliations, Debt Ageing for audit clients

Prepared Income- tax returns for individuals

Prepared submissions to be filed before tax authorities for assessment proceeding

Education History

Chartered Accountant 2012

Institute of Chartered Accountants of India, India

Bachelor’s degree in Commerce 2010

Panjab University, India

Trainings completed

Basic IFRS – 5 day classroom training

SOX online training

US GAAP online training

Technical skills

Microsoft Office




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