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HARSHA BOTHRA - cover
HARSHA BOTHRA

HARSHA BOTHRA

Audit, Internal Control, FS Analysis, Accounting
📍 Bangalore, India · (0) · Member since April 2026
Availability
🏠 Works remotely / from home Yes No
🧰 Travels to client Yes No

Presentation

I am a Chartered Accountant (CA) with 4 years of experience in audit, financial reporting, and compliance across US GAAP, IFRS, and UK GAAP. Adept at interpreting complex data, applying professional judgment, maintaining meticulous attention to detail, and earning accolades for outstanding performance and documentation quality. Experienced in leveraging diverse tools, methodologies, and technologies to enhance audit quality.

Key SKILLS: Accounting and Financial Reporting Standards, IFRS, US GAAP, UK GAAP Auditing, Data Analytics, Power BI, Audit planning and risk assessment, Control evaluation, Substantive testing, financial statement preparation, Client Management, SQL and Financial Statement Analysis.
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Background

Assistant Manager
EY GDS · 08/12/2025 – 25/02/2026
Project-Led Audit Delivery: Executed high-intensity statutory audit support for Tier-1 US Financial Services entities during the critical year-end reporting window.
Senior
KPMG KGS · 18/04/2022 – 23/11/2025
Senior – FS Banking Audit Team (UK Retail Banking), KPMG Global Services
Specialized in audits of UK retail banks, including group audits, subsidiaries, and SPVs. Led planning, risk assessment, walkthroughs, and control evaluations. Managed client engagement, issue resolution, and coached teams across multiple engagements. Proficient in DPR, LeaseSoft, PanCredit, Power BI, and advanced audit methodologies. Successfully led the audit of Group Plc from scratch, earning commendations from UK leadership. Recognized with two Kudos Awards for exceptional performance and documentation quality.
Article Assistant
Gandhi Arun and Company · 01/04/2018 – 31/03/2021
* Process understanding, risk identification, and control testing of the company's business processes.
* Control testing, substantive testing, and analytical review of financial statements. Audit procedures on revenue from operations, investments, fixed assets, and trade receivables.
* Prepared income tax computations and filing of returns, tax audits of companies, partnership firms and LLPs.
Chartered Accountantancy
Indian Institute of Chartered Accountants of India (ICAI) · 2016 – 2021
B with (H.)
St. Xaviers College (Autonomous) Kolkata · 2016 – 2019
🇬🇧English 🇮🇳Hindi
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Working hours

Monday
From08h00To23h45
Tuesday â–ª Today
From08h00To23h45
Wednesday
From08h00To23h45
Thursday
From08h00To23h45
Friday
From08h00To23h45
Saturday
From08h00To23h45
Sunday
From08h00To23h45

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