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Ashish Makkar

Candidate ID: 2188864

Career Summary

Chartered Accountant offering a gratifying career span of 6+ years in assurance (audit) with sound understanding of IFRS, Financial Reporting Credit risk assessment , International Auditing Standards (ISA) and Compliance Reporting

Skill Set

IFRS, Team Management, SAP, Budgeting, Cashflow management, Financial Reporting, External and Internal Audit, Standalone and Consolidated Financial statement, MS Excel, MS Word, Power BI, Analytical Mindset,Powepoint

Professional Information

Total Experience : 6

Nationality : India

Qualification Level : CA / CS / CFA / All Professional Finance Degrees

Job Function : Accounts / Tax / CS / Audit / Finance

Work Location Preference : UAE

Detailed Profile

Ernst and Young Dubai ( Nov 2019 - Present)
Senior Auditor

Key responsibilities:

- Team lead in planning and executing statutory and group audit engagements for companies in various sectors including Banks, Asset Management, Capital Market ,Trading and Professional Services
- Ensuring time bound output to clients with respect to statutory audits, group reporting, agreed upon procedure and statutory return
- Assisting clients in complexities related to preparation of financial statements in compliance with IFRS and first-time adoption of IFRS
- Performing analytical review of clients’ financial statement and summarizing the observations for seniors
- Performing Loan Loss Review, credit risk assessment and impairment testing to ensure adequate provisioning as per IFRS
- Dubai Financial Services Authority (DFSA) audits including certification of prudential returns
- Managing multiple group audits as primary team and coordinating with component teams working
- Specialization in preparation and review of Standalone and Consolidated financial statements of
various sectors
- Providing on-the-field training, guidance and feedback to subordinates on Global Audit Methodology,
IFRS, etc.

Ernst and Young (Mumbai) - March 2019 - Nov 2019
Key responsibilities:

-Involved in overall planning, execution and completion of audit as a part of team as well as
- Complying with Internal Controls over financial reporting (ICFR) requirements as per regulation of
Companies Act, 2013
- Finalization of standalone and consolidated financial statements

Chaturvedi and Shah Chartered Accountants - Aug 2015- Aug 2018
Key responsibilities :

-Involved in preparation of Financial Statement and execution of statutory audits of listed entities including consolidation, quarterly limited review and branch audits.
-Handled tax audits and certifications required under various statutes