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Contact Details Executive

Vasant Nagar, Karnataka, India
May 18, 2020

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Solomon Isaac

Contact Details:

Address - # *, 3rd Main, 1st cross

BSV Reddy Layout, Ramamurthy Nagar

Bangalore – 560016

E-mail –

Mobile No - +91-889*******


To secure a responsible career opportunity in your reputed organization to expand my learnings, knowledge and skills, while making a significant contribution to the success of the company.

Educational Qualification

●Bachelor’s Degree in Finance – CMR Institute of Management Studies, Bangalore

●Currently pursuing MBA in Finance (Distance education)


Audit Associate – 3 years (KPMG)

●Checking accounts for their compliance with the relevant accounting standards.

●Through access to the UK Companies House Filings (Registry for UK Companies) – extract data to corroborate evidences for information provided in the accounts.

●Carrying out consistent and high quality assistance on audit engagements.

●Identify and communicate audit issues to the audit engagement in-charge.

●Testing the journals using IDEA software.

●Some of the areas worked on are Fixed Assets, Cash, Sales, Purchase, Receivable, Payables, Inventory Testing, Reconciliations and Vouching.

●Reviewing financial statements of companies for their arithmetical accuracies and consistency across accounts. Reporting errors to the onshore audit team to make the necessary changes to the financial statements and ensuring the changes are incorporated in the next version before the accounts are signed or approved.

●Secondment - Worked on a project for Societe Generale for a period of 4 months.

●Worked on internal and external projects using business generating tools (Seahorse, Work Flow tool, Job Track).

●Worked with a team generating highest profit for whole of KPMG UK.

Audit Executive and Audit Senior (Team Leader) – 3 years 4 months (KPMG)

●Coaching and mentoring the team members and providing real time feedback to up skill them.

●Working closely with the managers in monitoring the output of work and developing and initiating plans to increase the quality of the deliverables of the team and department.

●Preparing MIS reports to be presented to the onshore stakeholders.

●Analyzing the resourcing requirements and segregating work based on availability.

●Reviewing the work performed by the associates and ensuring it has been sent to the onshore with high quality and in a timely manner.

●Managing the functional mail box of iXBRL; handling client queries and escalations.

●Planning strategies for the busy season of iXBRL with the management.

●I was actively involved in conducting team building activities every Friday for a year within the department to bridge the gap between the associates and management and to relieve stress especially during busy season.

●Part of the interview panelists for recruitment drive in FY2020.

Technical Skills

●Knowledge on online audit documentation file - eAudIT, computer assisted audit techniques such as Idea and Caseware and iXBRL software - SeaHorse.

●Ensure that controls implemented in the engagement being audited are operating effectively by performing controls testing.

●Performing substantive testing (Test of details) for the accounts in the financial statements.

●Substantive analytical procedures and Disclosure testing.

●Well-versed in MS Office.

Achievements and Activities

●Won the “Star Supervisor” and “Performer of the month” awards during the busy season in FY2019.

●Won the “Above and Beyond” award for Q1 FY2019.

●Volunteered for CSR activities at Shishu Mandir and clean up drive at HSR Layout, Bangalore.

●Part of the KRC wide social committee – Involved in organizing outdoor events and team building activities.

●Central in-charge for Inclusion and Diversity initiative by KPMG.

Personal Profile


Solomon Isaac

Father’s Name:


Date of Birth:

04 September 1991





Languages known:

To write: English and Hindi

To speak: English, Hindi, Kannada and Tamil

Personal Strength:

-Excellent verbal and written communication skills

-Quick learner and a good team player

-Leadership and Project management skills

-Adept at handling stress and working in a dynamic environment

-Flexibility and Adaptability

-Accountability, Responsibility and ownership qualities

-Time management skill


Sports (Including Boxing) and Fitness enthusiast


I hereby declare that the above said information is true to the best of my knowledge.


Place: Bangalore

(Solomon Isaac)

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