Kundan Kumar Chaudhary

Key Responsibilities & Experience:

✅ Ensured timely auditor deployment on-site in accordance with the audit plan and client schedules.
✅ Acted as a liaison to resolve queries raised by both clients and auditors during audit execution.
✅ Prepared and finalized audit reports based on data submitted by auditors, ensuring client acknowledgment and sign-off before site exit.
✅ Compiled and maintained MIS reports for tracking audit progress, issue resolution, and reporting efficiency.

✅ Coordinated with vendors to assign auditors to projects based on client requests and audit requirements, ensuring timely and efficient resource allocation.

✅ Collaborated with cross-functional teams to execute comprehensive audits across multiple business units, ensuring thorough coverage and actionable insights.
✅ Built strong client relationships through proactive communication, mutual trust, and a deep understanding of their operational and compliance needs.

Clients: BDO, Grant Thornton, TRC, Rutul Shah & Co. LLP

Key Responsibilities & Experience:

• ✅ Conducted Stock Audits for 50+ companies across diverse sectors, ensuring accuracy of inventory records and compliance with company policies.
  Notable clients: ITC, Adani Wilmar (AWL), Pawan Hans Limited, Vedanta Limited, Airports Authority of India, Coca-Cola, WBSEDCL, JSW.
• ✅ Performed Market Surveys & Inspections, gathering real-time field data to support client decision-making.
  Projects executed for: Coca-Cola, AWL, Mahindra, ManipalCigna Health Insurance Company Ltd
• ✅ Delivered accurate and timely audit reports, highlighting discrepancies, risk areas, and recommendations.
• ✅ Ensured adherence to audit standards, client-specific checklists, and regulatory requirements.
• ✅ Demonstrated flexibility and efficiency by working across locations and adapting to varied audit scopes.

Key Responsibilities & Achievements:

✅ Assisted in transitioning manually maintained accounts to Tally Prime for clients like WBSSCL, ensuring accurate data entry from vouchers and rectifying errors and omissions for clean and reliable financial records.

✅ Conducted audits for government grant-aided schools, verifying utilization of grants, compliance with financial guidelines, and accuracy of books of accounts.

✅ Member of the Provident Fund (PF) Audit Team, ensuring compliance with regulatory frameworks.

✅ Supported day-to-day accounting and compliance functions:

• Filing of GST and TDS returns
• Vouching of financial documents
• Assisting in preparation and filing of Income Tax Returns, including ITR-1 and ITR-3

✅ Conducted Bank Reconciliations and maintained accurate financial records.

✅ Performed Bank Stock Audits, verifying stock positions and ensuring alignment with bank and client records.

✅ Contributed to audit report drafting, highlighting key findings, risk areas, and actionable insights.

Key Responsibility Areas (KRAs):

✅ Conducted Bank Stock Audits, verifying stock records, physical inventory, and compliance with bank guidelines.
✅ Assisted in drafting audit reports, summarizing findings, discrepancies, and recommendations for corrective action.
✅ Performed vouching of financial documents to ensure accuracy, completeness, and adherence to internal controls.
✅ Supported in filing Income Tax Returns (ITRs) for individual clients, including salaried and self-employed taxpayers.

✅ Evaluated financial statements, identifying discrepancies and providing recommendations for corrective action.
✅ Performed auditing work in accordance with rigorous auditing standards and principles.
✅ Coordinated, managed, and implemented auditing projects and prepared for evaluation.