CA. Gyanesh Kumar
Chartered Accountant
Tokyo, Japan
Skills
Key Skills
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Finance and Accounting
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Risk and Control assessment, SOX,JSOX
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Internal and External Audit
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IFRS,
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Compliance
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Credit Control and Receivable management
Finance and Accounting
Indebt knowledge and experience in Finance & Accounting of Financial Institutions, Automobile, FMCG and Real Estate.
- IFRS,
- Moth End Closing, GL Review
- Budgeting and Forecasting
- Taxation
- Credit Control, Receivable Management
- Dealing with External Auditors
- Contract reviews
Audit
Well diversified and balanced experience in internal and external audit of Automobile, Hospitality, Pharmaceutical, Cable, Sugar, Chemical and Logistic industry.
- Risk and Control Analysis
- Internal Audit
- External Audit
- SOX, JSOX, SAS 70
Compliance
Experience of compliance services in Financial Institutions, Real Estate and Automobile industry.
- Dealing with FSA Inspectors
- Insider Trading
- Email review
- Expenditure Analysis
- Communication tool review
- Remote desktop access uses review
Consultancy services
Successfully assisted world’s leading Financial institutions, Asset Management, Real Estate, FMCG and Automobile companies in dealing with critical and complex business issues.
- Insider Trading
- Risk Management
- Asset Liability Management
- Changeover Management
- Due Diligence