CA Sunil Kumar
Gurugram
Summary
Detail-oriented Chartered Accountant with 4 years of experience in statutory audits, financial consolidation, and technical accounting consultancy. Skilled in preparing consolidated financial statements and managing multi-GAAP reporting for multinational entities. Recognized for effectively aligning complex financial requirements with technical software deliverables.
Overview
4
4
years of professional experience
Work History
Senior Consultant
Uniqus Consultech Inc.
Gurugram
04.2025 - Current
- Consolidation & Reporting: Prepared standalone and consolidated financial statements in compliance with IND AS and IFRS; managed complex group reporting structures to enhance accuracy and efficiency.
- Technical Accounting Consultancy: Advised on critical areas including Purchase Price Allocation (PPA), Goodwill Impairment, step acquisition, financial instruments, and lease accounting to support strategic decision-making.
- Audit Support Services: Directed end-to-end Audit Readiness initiatives, facilitating seamless communication with external auditors to resolve technical accounting positions.
- Product Solutioning: Translated multi-GAAP frameworks into functional specifications (FSD) for consolidation software, addressing intercompany eliminations, FCTR, and currency translation to ensure regulatory compliance.
- SDLC & UAT: Led User Acceptance Testing (UAT) and Root-Cause Analysis (RCA) to align software logic with complex financial data flows and regulatory requirements.
Senior Consultant
Walker Chandiok & Co. LLP (Grant Thornton)
Gurugram
03.2022 - 03.2025
- Statutory & Group Audit: Led end-to-end audits for listed entities under Ind AS, IFRS, and ISA, ensuring accuracy of Group Reporting Packs and effective component auditor coordination.
- Capital Markets & IPO: Assisted in IPO engagements, specializing in restatement of financial statements and conducting thorough reviews of DRHP/RHP offer documents per SEBI regulations.
- Financial Statement Line Items (FSLI): Executed substantive procedures for Revenue Recognition, ROU Assets, Deferred Tax, and Inventory Valuation.
- Internal Financial Controls (IFC): Evaluated design and operating effectiveness of key controls and performed final analytical reviews to identify financial anomalies.
- Going Concern & Liquidity: Conducted rigorous assessments of Cash Flow Forecasts, debt covenants, and liquidity ratios to validate going concern assumptions.
- Tax Audit: Conducted audits under Section 44AB; prepared Forms 3CA/3CB/3CD for diverse corporate portfolios.
Education
Chartered Accountancy -
New Delhi Institute of Chartered Accountant of India
New Delhi12-2021
B.Com -
Govt. College
Hisar05-2017
Skills
- Financial analysis
- Financial reporting
- Risk assessment
- Financial advisory
- Data analytics
- Policy analysis
- Business development
- Time Management
- Analytical Ability
- Team Leadership
- Teamwork
- Integrity
Sector
- Renewable Sector
- Manufacturing
- Service
- Real Estate
- Automobile
Awards
SPOT Awards, 21/03/22 - 25/03/25, Recipient of 5 spot awards (2022-2025).
Languages
English
Proficient (C2)
C2
Hindi
Native
Native
Timeline
Senior Consultant
Uniqus Consultech Inc.
04.2025 - Current
Senior Consultant
Walker Chandiok & Co. LLP (Grant Thornton)
03.2022 - 03.2025
Chartered Accountancy -
New Delhi Institute of Chartered Accountant of India
B.Com -
Govt. College