Kalyan D
Hyderabad
Summary
Experienced audit professional with hands-on expertise in statutory audits and controls testing across diverse industries over 2.5 + Years . Skilled in conducting walkthroughs, control testing, and designing business processes to meet audit and regulatory standards. Focused on assessing risk controls, identifying process improvements, and ensuring compliance with financial reporting and internal control requirements to enhance organizational effectiveness.
Overview
8
8
years of professional experience
Work History
Senior Auditor
KPMG Global Services
09.2025 - Current
- Led audit teams to evaluate financial statements for compliance with regulatory standards.
- Developed and implemented risk assessment procedures to enhance audit efficiency.
- Analyzed internal controls, identifying areas for improvement and recommending solutions.
- Mentored junior auditors, providing guidance on best practices in auditing processes.
Assistant Manager
Deloitte
02.2024 - 09.2025
- Performed planning and execution of audit procedures including walkthroughs, design & implementation, operating effectiveness of controls, analytical reviews and substantive testing.
- Executed quarterly limited reviews and conducted variance analysis on interim financial statements.
- Facilitated tax audit processes under Section 44AB of the Income Tax Act, ensuring compliance and accuracy in documentation.
- Engaged in performing the physical verification of inventory and stock.
- Compiled draft financial statements, audit documentation, and management representation letters.
- Collaborated with a team of 10 to ensure thorough audit coordination and on-time delivery.
CA Articleship
Haribhakti and co LLP
10.2018 - 10.2021
- - Executed end-to-end statutory audit for clients, encompassing qg audit planning, execution, and reporting stages across diverse industries including manufacturing, software, and NGO sectors.
- Demonstrated respect, friendliness, and willingness to help wherever needed.
- Assisted with day-to-day operations, working efficiently and productively with all team members.
Education
CA - CA
ICAI
01-2023
B.Com - Commerce
IGNOU
Delhi01-2023
XIIth - English
Andhra Pradesh
01-2017
Xth - English
ICSE
01-2015
Skills
- Problem Solving
- Analytical thinking
- Adaptable
- Effective communication
- Teamwork and collaboration
- Tally ERP
- SAP
Languages
English
Telugu
Hindi
Timeline
Senior Auditor
KPMG Global Services
09.2025 - Current
Assistant Manager
Deloitte
02.2024 - 09.2025
CA Articleship
Haribhakti and co LLP
10.2018 - 10.2021
XIIth - English
Andhra Pradesh
CA - CA
ICAI
B.Com - Commerce
IGNOU
Xth - English
ICSE
Industries Handled
1. Manufacturing industry
2. Technology & service industry
3. Cost Plus Entity
4. Advertisement industry
5. NGO and Non profitable organization
6. Electric vehicle manufacturing industry