Mihir Padiya
@mihirpadiya
Chartered Accountant at KPMG Resource Centre, performing UK statutory audits under ISA (UK) and FRC requirements.
IndiaWhat I'm looking for
At KPMG Resource Centre, I perform risk assessments and planning for UK-based statutory audit engagements under ISA (UK) and FRC requirements. I prepare audit work for review by the UK onshore team and address review points within agreed timelines.
At Deloitte Haskins & Sells LLP, I led statutory audits for listed and private entities across manufacturing, renewable energy, consumer durables, and cement and concrete manufacturing. I also conducted limited reviews in line with SEBI guidelines.
At Deloitte, I reviewed financial statements and CARO reporting, tested consolidations, and performed walkthroughs and substantive audit procedures. I managed critical audit areas for a listed company with revenue exceeding ₹34,000 Crore.
Earlier, as an Associate at SGCO & CO LLP, I conducted statutory audits across sectors including metals, pharmaceuticals, banking, insurance, logistics, and energy. I also prepared standalone and consolidated financial statements and worked on internal controls and financial transformation projects.
Experience
Work history, roles, and key accomplishments
Performed risk assessment, planning, and audit procedures in line with ISAs (UK) and FRC requirements for UK-based clients. Prepared audit work for review by the UK onshore team and addressed review points within agreed timelines.
Reviewed financial statements and executed CARO reporting for listed and private entities. Managed critical audit areas for a listed company with revenue exceeding ₹34,000 Crore, including revenue recognition, consolidation, and internal controls.
Associate
SGCO & CO LLP
Mar 2021 - Feb 2024 (2 years 11 months)
Executed calendar year group audits of MNCs, statutory audits, limited reviews, and tax audits. Led internal control and financial transformation projects, ensuring compliance with CARO 2020, Schedule III, and Ind AS.
Education
Degrees, certifications, and relevant coursework
The Institute of Chartered Accountants of India
Chartered Accountant, Chartered Accountancy
Qualified as a Chartered Accountant after clearing the CA Final examinations in 2024.
The Institute of Chartered Accountants of India
CA Intermediate, Chartered Accountancy
Completed the CA Intermediate level with exemptions in two papers.
The Institute of Chartered Accountants of India
CPT, Chartered Accountancy
Passed the Common Proficiency Test with high scores in three out of four papers.
Maharashtra State Board
Higher Secondary Education, General Education
Grade: 88.30%
Completed Higher Secondary Education with 88.30%.
Maharashtra State Board
Secondary Education, General Education
Grade: 78.80%
Completed Secondary Education with 78.80%.
Tech stack
Software and tools used professionally
Availability
Location
IndiaAuthorized to work in
Salary expectations
Social media
Job categories
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