
HARSHA BOTHRA
Bangalore, India
HARSHA BOTHRA
Audit, Internal Control, FS Analysis, Accounting
Category : Consulting and advisory
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.
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.
Portfolio
Working hours
- Monday:08h00 To 23h45
- Tuesday:08h00 To 23h45
- Wednesday:08h00 To 23h45
- Thursday:08h00 To 23h45
- Friday:08h00 To 23h45
- Saturday:08h00 To 23h45
- Sunday:08h00 To 23h45
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 – 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.
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.
* 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.
* 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.
- Share Data Through the Art of Visualization 29/03/2026Provider: Authorized by Google and offered through Coursera.
- Analyze Data to Answer Questions 27/03/2026Provider: Authorized by Google and offered through Coursera.
- Process Data from Dirty to Clean 20/03/2026Provider: Authorized by Google and offered through Coursera.
- Prepare Data for Exploration 12/03/2026Provider: Google and offered through Coursera.
- Ask Questions to Make Data-Driven Decisions 06/03/2026Provider: Google and offered through Coursera.
- Foundations: Data, Data, Everywhere 02/03/2026Provider: Google and offered through Coursera.
- YUVA AI for All 24/02/2026Provider: IT-ITeS SSC Nasscom.
- 🇬🇧 English
- 🇮🇳 Hindi
Please sign in as a customer to give your feedback




