Hari Babu Kalluri
Birmingham,England
Summary
- Charted Accountant with 9 years (approx.) of in-depth experience in external audits in IFRS, UK GAAP, IND AS and Indian GAAP framework of companies engaged in Healthcare, Manufacturing, Software, Telecommunication Industries.
- Well-versed with big four audit methodology, risk and compliance,
digital, analytical and project management tools - Strong communication, presentation and people management skills
Overview
10
10
years of professional experience
Work history
Assistant Manager
Grant Thornton UK LLP
Birmingham, West Midlands
10.2021 - Current
- Handled IFRS, FRS 101 and FRS 102 engagement independently and managed to build cordial relationship with client to ensure continuous support during engagement and managing team of 4-6 members.
- Interacting with engagement partner and manager for audit planning including determining materiality, identifying key risk areas and designing appropriate audit procedures to address identified risks
- Active Project management including preparing and monitoring budgets, resource planning and collections.
- Led first-time adoption of latest Audit tools including Data analytics around Revenue and Cost of sales, Open banking which helps in improving audit quality and efficiency.
- Acting as Performance manager for 2 employees supporting their development, helping them realise their potential and taken responsibility for retaining best talent in firm.
- Ensuring the client fee recoverability is with in the approved budget limits through effective utilization of resources, digital tools etc
- Ensure that overruns are discussed with management in due time and billing is done as per the communicated timelines.
- Prepared Audit Plans, audit Findings report, key meeting materials and presentations for external and internal meetings.
- Liaising with Direct tax, and valuation teams on agreeing tax positions, WACC valuations etc
- Performed overall analytical review of financial statements based on understanding of client’s business.
- Reviewing financial statements and its disclosure incompliance with IFRS, FRS 102 along with finalizing deliverables and archiving files.
- Coordinates with group auditors for timely submission of group reports and communicate status of audit to Group team.
- Acted as coach and mentor to juniors, delegates work to team members, review working papers of junior team members effectively.
- Worked on multiple engagements in peak season managing work load to avoid conflicts and made constant effort for quality and better documentation.
Assistant Manager
B S R & Co. LLP (KPMG India)
Bangalore, India
04.2021 - 09.2021
- Independently handled finalization of audit of various companies under IFRS, IND AS, IGAAP framework managing team of 6-8 members.
- Handled IFRS Group Audit engagement of reputed client to report to Group engagement team in Germany (for Consolidation purpose) whether accounting records are presented in accordance with Group Accounting Guidelines.
- Interacting with engagement partner and senior manager for audit planning including determining materiality, identifying key risk areas and designing appropriate audit procedures to address identified risks
- Active Project management including preparing and monitoring budgets, resource planning and collections.
- Prepared agenda for Audit plan meetings for external and internal meetings, Audit Findings report, key meeting materials and presentations for external and internal meetings.
- Liaising with Direct, Indirect Tax teams, Transfer pricing and IT team on agreeing tax positions, agreeing tax litigations and risk assurance teams to address IT Specific risks.
- Participating in integrated audit of financial statements along with audit of internal controls over financial reporting as per SOX and performed agreed upon substantive procedures for multiple entities as per Group audit Instructions.
- Performed overall analytical review of financial statements based on understanding of client’s business
- Reviewing financial statements and its disclosure incompliance with IFRS, IND AS, IGAAP and other regulatory requirements along with finalizing deliverables and archiving files.
- Coordinates with group auditors for timely submission of various group reports from Confirmation to Final memorandum and communicate status of audit to Group team on timely basis.
- Acted as coach and mentor to subordinates, handled average of 4-5 Senior executives and delegates work to team members.
Senior Executive
B S R & Co. LLP (KPMG India)
Bangalore, India
03.2018 - 03.2021
- Handled audit of various streams of revenue like cloud revenue, license revenue, maintenance revenue, consultancy revenue of software client in Group Audit engagement.
- Implementation of first time adoption of IFRS 16 for various large clients in manufacturing, software industry.
- Performing audit of internal controls over financial reporting as per SOX guidelines and as per instructions received from Group engagement team.
- Preparation of various component audit reports to submit to group audit team,
- Liaising with Direct, Indirect Tax teams, Transfer pricing team on agreeing tax positions.
- Performed overall analytical review of financial statements based on understanding of client’s business
- Reviewing financial statements and its disclosure incompliance with IND AS , IGAAP and other regulatory requirements along with preparing deliverables.
- Ensured timely review from manager and Partners to sign off client as per timelines agreed.
Article Assistant
M.B.N & Co Chartered Accountants
Chennai, India
10.2013 - 03.2017
- Involved in Statutory Audit, Internal Audit and Tax Audit of various sector clients.
- Accounting of financial transaction and facilitating preparation of Financial Statements and meeting other reporting requirements.
- Preparation of Projected Financial Statements for availing Loans.
- Other assignments such as Stock Audits, Fixed assets physical verification
Education
Chartered Accountant, India -
Institute of Chartered Accountants of India
IndiaBachelor of Commerce -
Indira GandHi National Open University
IndiaSkills
- Sceptical thinking
- Effective project management
- Staff coaching and supervision
- Client communication
- Data Analytics and Implementation
- Advance knowledge of MS office tools like Excel, Word, PPT, Visio
INDUSTRY EXPOSURE
- Software: Digital Space (IFRS), Convergence Group (FRS 102), SAP India Pvt Ltd (IFRS and Ind AS)
- Manufacturing: Timet (PCC Group) (FRS 102), GE BE Pvt Ltd (General Electric group), TE Connectivity (IND AS)
- Trading : TradeChoice Distribution Limited (FRS 101)
- Panel Conveyancing : Simply Conveyancing (FRS 102)
- Tele Communication: Exotel Techcom Private Limited (IND AS)
Accomplishments
- Awarded with Above and Beyond, Kudos during association with KPMG for contribution on project/assignment for working on the stringent deadlines along with striving to provide the quality deliverables
- Supervised KPMG CSR day in the role of project lead and facilitated various upskill programs in the local community educational institutions.
- Awarded with "Fist bump - Purpose" for taking responsibility and showing excellence and commitment.
- Awarded with "High five - CLEARR" for taking above and beyond responsibility and demonstrating excellence.
Additional Information
- Played a role of Champion for ISA 315R implementation, overseas experienced hire as part of inclusion into the firm.
- Facilitated trainings namely "Excellence in Planning" for experienced Associates and "Audit Practice techniques" for new associates.
- Organised various activities and Socials at KPMG.
- Participated in various CSR activities in KPMG for bringing in awareness about various matters like Environmental protection.
PERSONAL INFORMATION
- Hobbies and Interests : Poetry, reading Novels, Playing cricket.
- Date of Birth : 22 June 1994
- Passport Status : Available and valid up to 2027
- Sponsorship details : Tier-2 sponsorship (From Oct,2021)
- Languages known : English, Hindi , Telugu and Tamil
Timeline
Assistant Manager
Grant Thornton UK LLP
10.2021 - Current
Assistant Manager
B S R & Co. LLP (KPMG India)
04.2021 - 09.2021
Senior Executive
B S R & Co. LLP (KPMG India)
03.2018 - 03.2021
Article Assistant
M.B.N & Co Chartered Accountants
10.2013 - 03.2017
Chartered Accountant, India -
Institute of Chartered Accountants of India
Bachelor of Commerce -
Indira GandHi National Open University