Mihir Makwana
Assistant Manager @KPMG Bahrain
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WORK HISTORY
Assistant Manager @KPMG Bahrain
BH
Performed statutory audit and interim audit under IFRS Accounting standards• Developing and implementing audit strategies to guide engagements from planning through to completion. Managing audit engagements from inception to completion, ensuring adherence to established timelines and budgets.• Worked on the risk assessment and planning the scope of the audit including determination of significant risk in accordance with ISA 315 and designing the responses to the assessed risk in accordance with ISA 330• Performed analytical reviews of key financial accounts to identify discrepancies and potential risks while working closely with client management to gather information, clarify issues, and facilitate timely audit procedures. Analyzed financial data, financial trends and communicated the findings to senior audit staff.• Experience on working on various IFRS majorly including IFRS 9 (ECL), IFRS 15, IAS 7, IAS 23 and IFRS 16• Performing Group audit including working on the group audit instructions, materiality, liaising with components in accordance with ISA 600• Supervised and trained less experienced team members on engagements –reviewing and providing guidance on deliverables.• Maintain strong relationships with clients, colleagues, and stakeholders. Experienced in leveraging interpersonal skills to establish rapport and resolve conflicts effectively.• Setting budget for the proposed engagements, working on RFP (Request for proposal) for new clients• Taking responsibility for managing engagement billings, collections, and identification of change order opportunities. Facilitate timely identification and analysis of potential change orders, discuss the change order opportunities with clients at interim periods during the year• Clients Sector: Service, Retail, Hospitality, Trading, Manufacturing, and Construction.
EDUCATION
Mithibai College of Arts Chauhan Institute of Science and A.J. College of Commerce and Economics
Bachelor of Commerce - BCom
ABOUT MIHIR MAKWANA
As a child I used to idolise my uncle and dream of becoming a CA. The RESPECT and MONEY the profession carried attracted me as a child.As I enrolled for the same in 2014, I realized that there is cut-throat competition. But eventually, my passion carried me through and I was able to get CA as a prefix in year 2019.During the articleship phase, I had to make many sacrifices but I don\'t regret what I\'ve been through, I\'ve had ups and downs, super highs and some super lows but every bad experience has made me realize the worth of good times. In my articleship phase I had more resources available than what my uncle had at his age, but irrespective of that our learning from articleship was quite similar i.e. hardwork, patience, good communication skills, time management,etc.When it comes to learning, I\'m still a child within and always inquisitive to learn more, apply whatever is learned to solve problems and eventually become better than what I was yesterday.Looking for a challenging job in a reputable organization.
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