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CV Chartered Accountant Oil and Gas Audit, Audit Senior with KPMG

Chartered Accountant Oil and Gas Audit, Audit Senior with KPMG

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CV/Resume ID no.: 88818

Location (Residence): Dublin, Ireland
Citizenship: Nepal
  Native: Hindi
  Other: English
Education & Experience: Work Authorization & Relocation:
  Masters in Chartered Accountant

Years of Experience: 5 years
Authorized to work in:
Present Location:
   Ireland, Dublin
   Anywhere (International)
Category Subcategory Ability Experience
Commercial/Financial Audit Experienced 14 years
Commercial/Financial Accountant Experienced 14 years
CV/Resume Details
1. Summary (Cover Letter) - CV/Resume Part 1 [Mandatory]

Dear Sir/Madam

This letter is to introduce myself for an available position in your organisation. My diversified and in-depth professional work experience currently with KPMG Chartered Accountants, Ireland and previously with KPMG, Abu Dhabi, UAE together with a record of outstanding academic performances (as detailed in my resume below) has enabled me to present myself as a potential candidate for a suitable position in an organisation that can fulfill my need for incessant professional development and provide an opportunity for career growth.

I qualified my Chartered Accountancy Examinations from the Institute of Chartered Accountants of India. My consistent academic achievements prove my determination and demonstrate my firm commitment to work hard for the accomplishment of my objectives.

Presently, I am working as a Senior Associate in the Financial Services Audit group of the firm. Having worked with two of the Big 4 professional firms in a career spanning just over four years, I have had an opportunity of being involved in varied special nature advisory engagements, statutory audits / reviews and validation of financial reporting packages of multinational concerns. This exposure to a wide spectrum of clients has provided me with an in-depth view of the key business processes, risk management procedures, accounting and internal control systems, corporate governance and regulatory as well as accounting frameworks of an array of industries. Equally important, it has enriched me professionally and equipped me with the traits needed to deal with a variety of situations in an innovative, effective and efficient manner.

I am in search of a job that is commensurate with my skills and qualification that can provide me with a competitive working environment coupled with the opportunity to augment the quality of service at the organization.

2. Work Experience - CV/Resume Part 2 [Mandatory]

KPMG – Dublin, Ireland
(Audit & Assurance –Financial services, Banking and Capital Markets)

June 2008 onwards • Working as an Audit Senior with KPMG at their Dublin office.
• Planning of the audit engagement as an Engagement-In-Charge with a responsibility from planning to finalisation of the assignments.
• Review the compliance of International Financial Reporting Standards (IFRS) and Irish GAAP and US GAAP.
• Review of system of accounting and internal control system, corporate governance compliance of the clients.
• Supervision and review of audit work done by the team members.
• Frequent liaison with the client at the planning stage, during audit and after the audit.
• Engaging in other Financial Advisory services includes Due Diligence, corporate and consultancy assignments.
KPMG – Abu Dhabi, UAE
(Audit & Assurance – Energy and Natural Resources and others)

March 2006 to May 2008 • Working as an Audit Senior with KPMG at their Abu Dhabi Office.
• Handling statutory audits (IFRS) as an in-charge for various prestigious clients of KPMG.
• Briefing the audit team and supervising the KPMG audit process.
• Keeping senior manager and partner up to date with progress.
• Managing project costs.
• Active participation in internal training programs in the Abu Dhabi office.
Ernst & Young – Muscat, Oman
(International Tax)

September 2005 – February 2006 • Worked as a Senior Tax Consultant with Ernst & Young at their Muscat office.
• Performed tax reviews for the international clients as required by the Tax statute of Muscat.
• Performed tax audits.
• Provided consultancy services to the tax clients on their operations in Oman.
Grant Thornton, New Delhi
(Audit& Assurance)
July 2004 – August 2005 • Worked as a Senior In charge with Grant Thornton at their New Delhi and Bangalore office.
• Compliance with requirements of Indian and International GAAPS with respect to Inventory Valuation, Deferred Taxes, Related Party Disclosures, Segmental Reporting, Borrowing Costs etc.
• Review of compliance with the Indian Corporate Governance Norms for listed clients.
March 2001 to March 2004 (Articleship Training - Audit and Assurance) • Three years’ professional training as required by ICAI with J.C Bhalla and Company, New Delhi (a member firm of McIntyre Strater Inc.,UK).

Key Clients – KPMG
Establishment Industry type Assignment
Abu Dhabi Company For Onshore Oil Operations Energy & Natural Resources Responsible as a Senior-In-Charge for planning, supervision and execution of the audit. Key areas handled include drilling operations, classification of operating and capital expenditure & reallocation of support costs and review of contracting procedures.
BAREP and UBS Financial service - Funds Responsible as an Engagement-In-Charge for planning, supervision and execution of the interim audit.
Siemens LLC Power generation, Automation and Drives
Medical Division
Siemens Building Technologies Responsible as a Senior-In-Charge for planning, supervision and execution of the quarterly and annual audit along with US GAAP reporting. Key areas handled include the revenue recognition, IFRS and US GAAP reconciliation.
Halliburton Worldwide Limited – UAE Branches Energy & Natural Resources Responsible as a Senior-In-Charge for planning, supervision and execution of the audit. Key areas handled include revenue recognition.
Nael & Bin Harmal Hydroexport Establishment Construction Responsible as a Senior-In-Charge for planning, supervision and execution of the audit. Key areas handled include revenue recognition as per IAS 11 – “Construction Contracts”.
Gulf Turbine Services LLC (GE affiliate) Power Generation Responsible for planning, supervision and execution of the audit. Key areas handled include revenue recognition from POC contracts and US GAAP reporting.
TNI Mutual Funds
(TNI MENA REAF Fund, TNI Dana Fund, TNI Blue Chip Fund) Mutual Fund Responsible for planning, supervision and execution of the audit. Key areas handled include valuation of various investments in listed companies, companies traded over the counter, private equity investment and bonds etc.
Union National Bank Bank Responsible for completion of the areas allocated and working in a team.

Key Clients – Ernst & Young
Establishment Industry type Assignment
Shell Global Solutions International BV Energy & Natural Resources • Tax audits and related compliance and advisory services.
• Advisory on EPC contracts and their tax implications.
Kobe Steel Limited, Japan Steel Manufacturer
Ericsson, Oman Telecommunications
Honeywell LLC, Oman Technology and manufacturing
Baker Hughes, Oman Energy & Natural Resources

Key Clients – Grant Thornton
Establishment Industry type Assignment
Mindtree Consulting, Bangalore Software Development (I&T, R&D Services) • Responsible as a team member in executing the internal audit assignment.
• Major areas handled were revenue recognition for I&T services and R&D services.
• Preparing the deliverables and reporting to the Senior Manager.
Ranbaxy Laboratories Limited, New Delhi Pharmaceuticals • Responsible as a team member and assisting the supervisor in executing the audit.
• Major areas handled were inventory and payroll.
• Financial reporting as per Indian GAAP and US GAAP and reconciliation.
DLF Universal Limited, New Delhi Real Estate Developer • Responsible for planning, supervision and execution of the audit of several independent entities owned by DLF.
Hindustan Sanitary ware and industries Limited, Hyderabad Manufacture and marketing of sanitary ware • Responsible as a team member and assisting the supervisor in executing the audit.
• Major areas handled were procurement process and inventory valuation.

Moser Baer India Limited, New Delhi Manufacture of optical storage media devices • Special assignment as a team member

3. Education & Training - CV/Resume Part 3 [Mandatory]

2004 Associate Member of Institute of Chartered Accountants of India (Web Link-www.icai.org)
2003 B.Com from Delhi University, India.
1996 Delhi Public School, India (Web link – www.dpsfamily.org )
10+2, Central Board of Secondary Education, New Delhi, India
1993 GCSE O-Level, Cambridge University, UK (Web Link - www.ucles.org.uk )
1992 Budhanilkantha School, Kathmandu, Nepal. (Web Link – www.bnks.edu.np )
School Leaving Certificate, HMG Board, Nepal

4. Computer Skills - CV/Resume Part 4 [Mandatory]
Advanced Skills in Excel, Word and Powerpoint and worked on SAP, Oracle, Contraktsoft & JDEdwards
5. Other Skills - CV/Resume Part 5 [Optional]
Charity/welfare programmes for old age home in Kathmandu, Nepal
Hospice Africa project
6. Additional Information - CV/Resume Part 6 [Optional]


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Chartered Accountant Oil and Gas Audit, Audit Senior with KPMG
CV/Resume ID no.: 88818

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