Utkarsh Shrivastava

Operations Associate

Dubai, United Arab Emirates7 yrs 1 mo experience
Highly Stable

Key Highlights

  • Over 10 years of experience in financial audits.
  • Expert in statutory audits across multiple industries.
  • Proven track record in financial reporting and compliance.
Stackforce AI infers this person is a Financial Auditor with expertise in Accounting and Compliance.

Contact

Skills

Core Skills

Financial ReportingAuditing

Other Skills

Financial AccountingAttention to DetailSensitive InformationManagementBudget PreparationLine ManagementAuditing StandardsBudgetingExpense ReductionBig Four Accounting FirmsOracle DatabaseProblem SolvingPresentationsFinancial AnalysisClient Relations

About

Manager โ€“ Assurance @ KPMG Dubai, Ex-PwC | Financial Planning & Analysis | Risk & Compliance | Audits | 6+ Years Exp | Financial Reporting | ACA, Financial Accounting โœ” I specialize in conducting statutory audits for a diverse range of clients. My client portfolio spans various sectors, including EPC, Construction, retail, IT, services, manufacturing, and trading. With over ten years of professional experience, including more than six years (post qualification) in the assurance line, I have a proven track record of leading and mentoring teams to deliver high-quality financial reports. My role involves advising clients on enhancing their financial accounting processes and ensuring strict compliance with regulatory standards. ๐ŸŒŸ ๐๐ซ๐จ๐Ÿ๐ž๐ฌ๐ฌ๐ข๐จ๐ง๐š๐ฅ ๐š๐ง๐ ๐€๐œ๐š๐๐ž๐ฆ๐ข๐œ ๐๐š๐œ๐ค๐ ๐ซ๐จ๐ฎ๐ง๐: I am a qualified Chartered Accountant (ACA) with a bachelor's degree in commerce. Additionally, I hold a certification in financial modeling and forecasting, which complements my strong foundation in financial analysis and planning. My expertise includes applying accounting standards such as IFRS, AU GAAP and US GAAP, and I am proficient in various tools and software, including MIS Reporting, Proposal Evaluation, Tally ERP-9, and MS Office. โ˜› ๐Š๐ž๐ฒ ๐’๐ค๐ข๐ฅ๐ฅ๐ฌ ๐š๐ง๐ ๐„๐ฑ๐ฉ๐ž๐ซ๐ญ๐ข๐ฌ๐ž: โœ“ Assurance and Audits: Leading statutory audits and ensuring the accuracy and reliability of financial statements. โœ“ Financial Planning & Analysis: Developing comprehensive financial plans and conducting detailed analyses to support strategic decision-making. โœ“ Risk & Compliance: Identifying and mitigating risks, ensuring compliance with regulatory requirements, and implementing effective internal controls. โœ“ Financial Reporting: Preparing and presenting financial reports that meet the highest standards of quality and transparency. โœจ ๐๐š๐ฌ๐ฌ๐ข๐จ๐ง ๐š๐ง๐ ๐๐ซ๐จ๐Ÿ๐ž๐ฌ๐ฌ๐ข๐จ๐ง๐š๐ฅ ๐†๐ซ๐จ๐ฐ๐ญ๐ก: I am passionate about finding innovative solutions to complex financial problems and staying abreast of the latest trends and developments in the accounting, financial, and technological fields. I believe in continuous learning and professional development, which drives my commitment to excellence in every project I undertake. โ˜› ๐•๐š๐ฅ๐ฎ๐ž๐ฌ ๐š๐ง๐ ๐“๐ž๐š๐ฆ๐ฐ๐จ๐ซ๐ค: I highly value teamwork, collaboration, and fostering a culture of mutual respect and continuous improvement. I strive to contribute positively to the success and reputation of PwC and its clients by delivering exceptional service and value.

Experience

7 yrs 1 mo
Total Experience
6 yrs 8 mos
Average Tenure
5 mos
Current Experience

Kpmg lower gulf

Manager

Dec 2025 โ€“ Present ยท 5 mos ยท Dubai, United Arab Emirates ยท On-site

Pwc

4 roles

Manager

Promoted

Apr 2023 โ€“ Dec 2025 ยท 2 yrs 8 mos

  • ๐‘ฒ๐’†๐’š ๐‘น๐’†๐’”๐’‘๐’๐’๐’”๐’Š๐’ƒ๐’Š๐’๐’Š๐’•๐’Š๐’†๐’”โ€“
  • โ– Leading Multiple Engagement Teams: Overseeing and guiding multiple engagement teams, comprising 2-12 members each, in the execution of diverse client engagements, encompassing limited reviews, group reporting, certification issuance for listed entities, and statutory audits, ensuring strict adherence to relevant laws and accounting standards.
  • โ– Overseeing Statutory Audits for Listed and Unlisted Companies Managing statutory audits for both listed and unlisted companies in India and Australia, ensuring compliance with regulatory requirements and industry standards, while driving excellence in assurance practices.
  • โ– Driving Partner-Level Decision Making: Spearheading the generation of automated reports previously unavailable, expediting partner-level decision- making processes, and leveraging software tools such as Microsoft Excel to
  • โ– prepare reconciliation reports. Analyzing Financial Records: Conducting reviews of profit and loss accounting, general ledgers, and balance sheet reconciliations to pinpoint significant disparities, promptly rectifying discrepancies, and liaising with clients for immediate corrections.
Financial AccountingAttention to DetailSensitive InformationManagementBudget PreparationLine Management+37

Assistant Manager

Apr 2021 โ€“ Apr 2023 ยท 2 yrs

  • ๐‘ฒ๐’†๐’š ๐‘น๐’†๐’”๐’‘๐’๐’๐’”๐’Š๐’ƒ๐’Š๐’๐’Š๐’•๐’Š๐’†๐’”โ€“
  • โ– Handling statutory audit for listed and unlisted companies in Indian and Australia.
  • โ– Working on various functions such as limited review, group reporting, issuing certifications for listed entities, balance sheet reconciliations, accounts receivables and payables review, ageing analysis, control testing, FEMA compliance, revenue and expense testing, planning and managing the audits.
  • โ– Helping managers to close financial, mentor juniors in speeding up procedures and worked on AU GAAP and US GAAP applicability.
Financial AccountingAttention to DetailSensitive InformationManagementLine ManagementAuditing Standards+40

Senior Associate

Promoted

Oct 2020 โ€“ Apr 2021 ยท 6 mos

  • ๐‘ฒ๐’†๐’š ๐‘น๐’†๐’”๐’‘๐’๐’๐’”๐’Š๐’ƒ๐’Š๐’๐’Š๐’•๐’Š๐’†๐’”โ€“
  • โ– Enhancing Accounting Processes: Conducting reconciliation of accounts receivables, taxes, and payables, along with compliance assessments with FEMA regulations and ageing analyses, resulting in the overhaul of inefficient accounting procedures and rectification of long-overdue supplier payments.
  • โ– International Collaboration and Mentoring: Selected to support the PwC Australian team in conducting audit engagements, contributing to the closure of financial activities, mentoring junior staff to expedite procedures, and providing expertise on the applicability of AU GAAP and US GAAP standards.
Financial AccountingAttention to DetailSensitive InformationManagementAuditing StandardsManaging Associates+34

Associate

Apr 2019 โ€“ Oct 2020 ยท 1 yr 6 mos

  • ๐‘ฒ๐’†๐’š ๐‘น๐’†๐’”๐’‘๐’๐’๐’”๐’Š๐’ƒ๐’Š๐’๐’Š๐’•๐’šโ€“
  • โ– Ensuring Regulatory Compliance: Monitoring and ensuring compliance with evolving regulatory frameworks and industry standards, conducting thorough assessments to mitigate risks and uphold the integrity and reputation of PwC in all engagements.
Financial AccountingAttention to DetailSensitive InformationManagementAuditing StandardsAccounts Receivable (AR)+28

J. r. kanase & associates

Articleship

Jul 2016 โ€“ Apr 2018 ยท 1 yr 9 mos ยท Mumbai, Maharashtra, India

  • ๐‘ฒ๐’†๐’š ๐‘น๐’†๐’”๐’‘๐’๐’๐’”๐’Š๐’ƒ๐’Š๐’๐’Š๐’•๐’Š๐’†๐’”โ€“
  • โ– Worked on multiple projects including financial & management accounting, auditing, taxation, statutory compliance, and internal control testing.
  • โ– Led a team of 2 to plan audit engagements, conduct statutory audit for 4+ entities and articulated risks and recommendation to senior management.
Financial AccountingManagementPresentationsFinancial AnalysisIncome TaxConfidentiality+12

Rinkesh shah & co. i chartered accountants

Articleship

Aug 2014 โ€“ Jul 2016 ยท 1 yr 11 mos ยท Ahmedabad, Gujarat, India

  • ๐‘ฒ๐’†๐’š ๐‘น๐’†๐’”๐’‘๐’๐’๐’”๐’Š๐’ƒ๐’Š๐’๐’Š๐’•๐’Š๐’†๐’”โ€“
  • โ– Involved with management consulting, preparation of financial statements, statutory & concurrent audits, tax compliance and assessments, return filing and accounting transactions using Tally ERP - 9.
  • โ– Worked on diverse client engagements including public sector banks, charitable institutions, manufacturing, IT.
Financial AccountingManagementExpense ReductionPresentationsFinancial AnalysisIncome Tax+13

Education

The Institute of Chartered Accountants of India

ACA โ€” Accounting and Finance

Jan 2013 โ€“ Jan 2018

Ahmedabad University

BCom - Bachelor of Commerce โ€” Taxation

Jan 2013 โ€“ Jan 2016

Stackforce found 100+ more professionals with Financial Reporting & Auditing

Explore similar profiles based on matching skills and experience