deepak fs
TRANSCRIPT
D E E P A K KA M A T H Nationality: Indian D.O.B: May 29, 1987 Doha, Qatar Mobile: +974 -66647010 [email protected]
PROFILE SUMMARY COMMITMENT | LEADERSHIP | ALL ROUNDER
“With 7+ years of accounting and audit exposure, including 4+ years of post-qualification work experience in Deloitte and KPMG, I bring with me a solid audit background and strong accounting fundamentals. With both Middle East and Indian audit experience, I would be a reliable asset to the Company. I Specialize in service industry and financial services companies, as well as general audits. I have been Supervisor in charge of several public listed insurance and financial services companies. I have been constantly following IFRS 4, IFRS 9,IFRS 10, IFRS 13 and IFRS 15 on Financial instruments and Fair valuation related Standards”.
AREAS OF EXPERTISE
Big 4 Trained- External Audits IFRS and ISA based audit US GAAP, UK GAAP Assignments Financial service audit exposure IFRS 10/IAS 27- Consolidation Investments valuation & classification Preparing Compliance & tax returns
Due Diligence/Special audits/Fraud Reporting Insurance accounting/IFRS 4 Actuarial data review Process documentation/Controls testing Reporting to Senior executives of Management ISA 260/Management letter points- Controls weakness Prepare financial statements, Forecasts and reports
EDUCATION
Associate Chartered Accountant –ICAI, India
Pass year 2011, Mem No. 226161
Certified Fraud Examiner- ACFE, USA
Bachelor of Commerce – Calicut University, India
EMPLOYMENT HISTORY
Supervisor (September 2014 – Present: 1 year)
Deloitte, Qatar
As a supervisor, my responsibilities include the technical aspects of the audit work including review of working papers of junior staffs.
To assist clients in preparation of IFRS compliant financial statements and report to Audit Partners/Director.
To report the deliverables status to Partners/Directors/Senior Managers
Assist clients with their accounting, financial, budgeting, and internal control inquires.
Discuss and communicate audit issues with the clients’ top management.- ISA 260 Reports, MLP’s
To give on job and off job training to junior team members and other subordinates.
To add value to client’s accounting system/internal controls deficiency reporting.
To finalize accounting/audit deliverables within tight deadlines
To act as the primary ongoing project level contact for clients
To build the client portfolio- bring in new clients and provide more services to existing clients
D E E P A K K A M A T H A C A , C F E , B . C O M P A G E 2
Senior Associate (January 2012 – August 2014 : 3 years)
Deloitte, Qatar
As a Senior at Deloitte, My responsibilities in the initial years were to lead the onsite audit field and report the status to Managers/Senior Managers
Attend important client meetings and assist manager to close the audits on time
To support junior staff to understand the audit methodologies
To perform planning, identify risk areas, testing, reporting, gathering audit requirements, communication
Major Key clients- Few of the major clientele handled:- Financial services – Qatar Insurance Company, National Health Insurance Company, SEIB, DIC
Government/Not profit - Qatar Foundation , Health Insurance projects of Qatar Government
Construction- Hyundai Constructions, S.K Engineering, Petroserv, SBG group, SASCO Group
Service industry- Regency Group, ABA Group
Oil/Upstream/Energy- Dolphin Energy
Trading – Ali Bin Ali Group, PEPSI Middle East
Travel/Airlines – Regency Tourism and Airlines
Real estate – QIC Real Estate, Regency Real Estate, AL Asmakh Real Estate Development Company
Education/Colleges – Qatar Foundation educational centres, Texas American College Qatar
Senior Associate, (February 2011 – January 2012: 1 year)
B.S.R and Associates *, India
I joined BSR as Associate and was promoted to Senior Associate in 8 month
My responsibilities included the preparation of audit working papers for selected sections of large public companies. As part of a large team, we were trained to be excellent team players.
Focused on audit of manufacturing and service providing clients
* B.S.R and Associates Indian affiliate of KPMG
Key clients- Manufacturing – Britannia Industries limited, Zeiss Lens
Others- Special due diligence projects for takeover/mergers
U.S Clients – SOX testing, Control testing and documentation
Articled Clerk , (Nov 2007- Mar 2010: 3 years)
Student training program, ICAI - SVM Associates, Public Chartered Accountant, India
Bank audits- Concurrent audits of local banks
Tax audit assignments
Personnel tax planning of portfolio of individual clients
Preparation of accounting systems and set up of small clients
D E E P A K K A M A T H A C A , C F E , B . C O M P A G E 2
Additional Training and Development course
Deloitte Audit Training – September 2013, Dubai, UAE
KPMG Audit Training – June 2012, Bangalore, India
15 Days General Management and Communication skill programs – ICAI, India
IFRS E Learning courses on IAS, Ethics, Social engineering, Data protection
Extra circular activities/ Volunteering activities
SICASA – Executive committee member of students union (2009-10), Chennai India
Participated in general public awareness marathon and sports events in Doha Qatar
Basketball and football player at school team level
Computer literacy and language skills
a. MS Excel – Advanced e. MS power point - Average
b. Deloitte AS 2- Advanced f. Oracle - Average
c. KPMG e-Audit – Advanced g. Quick Books - Average
d. MS Word - Advanced
Languages ( Advanced Level) – English, Hindi, Malayalam, Tamil
Reference – A list of references is attached as enclosure with this Resume
Declaration: I hereby declare that the above mentioned information is true to the best of my knowledge.
D E E P A K K A M A T H A C A , C F E , B . C O M P A G E 2
Deepak kamath
Deloitte & Touche
Al-Ahli Bank Head Office
Building, Suhaim Bin
Hamad Street, Doha, Qatar
P.O.Box: 431
00974 66647010
Professional References
Mahmood Sheik
Director | Audit
Deloitte & Touche
Tel: 00974 44 34 11 17
Amitabha Mitra
Senior Manager | Audit
Deloitte & Touche
Tel: 00974 44 34 11 18
Ramshad Mannengal Eledath
Manager | Audit
Deloitte & Touche
Tel: 00974 44 34 11 19
Shiblee Kidwai
Manager | Audit (ex)
KPMG, India (ex)
Mobile No. 91 98 86 8884 210
Anoop M
Senior | Audit
KPMG, India