Kamal Charwani
Chartered Accountant
Mumbai
Summary
Forward-Thinking professional equipped with advanced operational and technical knowledge of the Sarbanes Oxley Act (SOX). Proven team leader and problem-solver competent in navigating complex situations with excellent time management skills. Manages assignments, schedules, and projects with an organized and detail-oriented mindset. Setting new standards of performance by being pragmatic, persistent, and a top-notch communicator.
Overview
8
8
years of professional experience
7
7
years of post-secondary education
Work History
Senior Specialist - Financial Controls
Marsh And McLennan Global Services Limited
Mumbai
03.2022 - Current
- Worked closely with business owners to thoroughly understand processes and controls to appropriately conclude design efficiency and operating effectiveness.
- Performed remediation testing to evaluate whether identified risks are mitigated and remediated.
- Identified control gaps in processes, procedures, and systems through in-depth control testing and suggested actionable methods for improvement.
- Oversaw work of junior personnel, helping to motivate strong performance and improve overall knowledge with focus on mentoring and coaching.
- Key business process covered: Revenue, Accounts Payable, Share Repurchase and Debt, Hedge Accounting, and Reconciliation.
Assistant Manager - Risk Advisory
Deloitte Touche Tohmatsu India LLP
Pune
03.2020 - 03.2022
- Worked closely with business owners to thoroughly understand business processes and mapped controls to document process flowcharts and narratives.
- Performed testing of business controls to appropriately conclude design implementation and operating effectiveness.
- Performed testing of General IT controls (GITC) on various applications and tools in domain of access security, change management, user access review, and segregation of duties.
- Identified control gaps in processes, procedures, and systems through in-depth control testing and suggested actionable methods for improvement.
- Worked with Deloitte UK in audit support engagement for over 9 months.
- Key Business Processes covered: Order to Cash, Procurement to Pay, Procure to Pay, and Hire to Retire.
Internal Audit Intern
SGCO & Co. LLP
Mumbai
09.2016 - 02.2019
- Executed several internal audit projects including management audit, environment audit, forensic audit, and physical stock verification.
Tax Intern
Lalit Lunkad & Associates LLP
Dhamtari
02.2016 - 09.2016
- Prepared individual, HUF, and partnership tax returns.
- Prepared various tax forms and documentation associated with tax compliance, audits and refunds.
Education
Chartered Accountant -
Institute of Chartered Accountants of India
Mumbai, India 06.2014 - 02.2020
Bachelor of Commerce - Accounts & Finance
Indira Gandhi National Open University
Mumbai, India 02.2017 - 01.2018
Skills
Adaptive Learner
Awards & Achievements
- Honored with 'DOT of Fame - Collaboration' award twice for contributing to overall success of projects.
- Honored with 'SpotLight' award for proactively managing assigned tasks and taking ownership of the work.
Timeline
Senior Specialist - Financial Controls
Marsh And McLennan Global Services Limited
03.2022 - Current
Assistant Manager - Risk Advisory
Deloitte Touche Tohmatsu India LLP
03.2020 - 03.2022
Bachelor of Commerce - Accounts & Finance
Indira Gandhi National Open University
02.2017 - 01.2018
Internal Audit Intern
SGCO & Co. LLP
09.2016 - 02.2019
Tax Intern
Lalit Lunkad & Associates LLP
02.2016 - 09.2016
Chartered Accountant -
Institute of Chartered Accountants of India
06.2014 - 02.2020
Similar Profiles
Susmita MoolyaSusmita Moolya
Specialist at Marsh & McLennan Global Services Private LimitedSpecialist at Marsh & McLennan Global Services Private Limited
ADITYA VIKRAMADITYA VIKRAM
Principal Engineer - IT Quality and Assurance at Marsh McLennan Global Services India Private LimitedPrincipal Engineer - IT Quality and Assurance at Marsh McLennan Global Services India Private Limited
Nicky GosherNicky Gosher
Associate Director at Marsh McLennan Global Services India Private Limited (MMGS)Associate Director at Marsh McLennan Global Services India Private Limited (MMGS)