PRIYA KUMARI
Gurugram
Summary
Qualified Chartered Accountant with over 5 years of experience in statutory audit and assurance, including roles at Grant Thornton and Walker Chandiok & Co. LLP. Experienced in financial reporting under Ind AS, IFRS, and I-GAAP, with expertise in internal controls testing, financial analysis, and group reporting. Adept at identifying reporting risks, strengthening compliance frameworks, and improving audit efficiency for multinational clients.
Overview
7
7
years of professional experience
Work History
Consultant
Grant Thornton Bharat LLP
New Delhi
04.2022 - 11.2025
Audit and Assurance
• Performed substantive audit procedures for key financial statement areas including revenue, borrowings, receivables, and payables for entities with exposures exceeding ₹300 crore.
• Participated in multiple statutory and tax audit engagements for listed companies, multinational organizations, and emerging startups, ensuring adherence to Ind AS and IFRS requirements.
• Assessed internal financial controls (IFC) through design evaluation and operating effectiveness testing, identifying control weaknesses and supporting remediation measures.
• Executed process walkthroughs for major business cycles such as Order-to-Cash (O2C) and Procure-to-Pay (P2P) to evaluate control design and operational effectiveness.
• Assisted in managing audit engagements from planning through completion, ensuring timely delivery in line with multinational reporting schedules.
• Prepared audit working papers, representation letters, and supporting documentation in accordance with professional auditing standards.
• Coordinated with and guided junior team members, improving task allocation and supporting efficient completion of audit assignments.
Article Trainee
Grant Thornton Bharat LLP
04.2019 - 03.2022
- Audit and Assurance
Education
Chartered Accountant -
ICAI
11-2024
M.Com -
University of Delhi (SOL)
01-2022
B.Com (Hons) -
Ramjas College, University of Delhi
01-2018
Class XII -
Class X -
Skills
- Audit & Compliance
- Financial Specialization
- Risk Management
- Analytical Skills
- Tools
- Audit procedures
- Effective communication
- Team collaboration
- Problem solving
- Financial analysis
- Internal financial controls
- Financial reporting
- Statutory compliance
- Ind AS compliance
Achievements Extra Curricular
- Exemptions in FR, AFM, and Economic Laws (CA Final); Accounts, Costing, and Auditing (CA IPCC)
- State Rank 1 - Class 10 Board Examinations
- Certifications: Advanced ITT and Soft Skills Orientation - ICAI
Major Audit Engagements Projects
- Oravel Stays Limited (OYO), Revenue Recognition (Ind AS 115) and Foreign Exchange (Ind AS 21) for European subsidiaries., Evaluated Principal vs. Agent models and validated manual revenue journal entries., Prevented revenue overstatement and ensured 100% compliance in consolidated financial reporting.
- New Balance India, Inventory Valuation (Ind AS 2) and Revenue Analytics., Conducted NRV testing and GP trend analysis for high-value SKUs., Supported gross margin optimization by 10-12% through data-driven insights.
- McKinsey & Company (Qatar), Cross-border IFRS Statutory Audit., Managed materiality and going concern assessments; coordinated with local Qatari audit firms., Resolved complex inter-company reconciliations, resulting in an unqualified audit opinion.
- Agrim Wholesale, Burn-rate analysis and Ind AS 109., Audited NCDs, finance costs, and logistics reconciliations., Validated financial sustainability for a 307+ Cr turnover marketplace.
Timeline
Consultant
Grant Thornton Bharat LLP
04.2022 - 11.2025
Article Trainee
Grant Thornton Bharat LLP
04.2019 - 03.2022
Chartered Accountant -
ICAI
M.Com -
University of Delhi (SOL)
B.Com (Hons) -
Ramjas College, University of Delhi