Shivam Kumar
New Delhi
Summary
Qualified Chartered Accountant with practical exposure to statutory audit, risk assessment, internal controls, and financial reporting across diverse industries. Skilled in analytical problem-solving, compliance, and delivering quality outcomes in professional environments.
Overview
2
2
Languages
1
1
Certification
5
5
years of professional experience
Work History
Consultant
Walker Chandiok and Co LLP (Grant Thornton)
New Delhi
06.2025 - 05.2026
- Performed Limited Review for a major retail client, conducted in-depth revenue analytics, verified PPE and depreciation in line with Schedule III, ensuring compliance with CARO 2020 and enhancing financial reporting quality.
- Conducted Limited Review and year-end statutory audit for an agri-machinery and construction equipment manufacturer, performed detailed verification of PPE and depreciation, evaluated CWIP status and project completion, analyzed revenue and receivables, and assessed internal financial controls IFC across key cycles including O2C, treasury, and capital assets, ensuring compliance with CARO 2020 and Schedule III.
- Executed full-scope statutory audit for a Data & Technology client; covered revenue, expenses, payroll, equity, provisions, receivables, and payables, enhancing audit quality and strengthening internal control assessment.
- Evaluated Internal Financial Controls (IFC) and performed risk assessment procedures, including walkthroughs and control testing across multiple engagements, identifying key audit areas and enhancing governance and audit efficiency.
Credit Manager- Working Capital Group
ICICI Bank Ltd
New Delhi
09.2024 - 05.2025
- Performed detailed loan appraisals and underwriting to assess borrower creditworthiness, ensuring adherence to risk and compliance guidelines.
- Managed end-to-end credit application process, from initial application to final disbursement, achieving accuracy and timeliness.
- Monitored and maintained the quality of loan portfolio by conducting reviews, reducing delinquency rates, and mitigating risks.
- Delivered sanction letters and disbursements within defined Turnaround Time (TAT), achieving efficiency and client satisfaction.
Article Assistant
Ved Mishra and Associates
01.2024 - 07.2024
- Audited INR 50 crores in the borrowings by reviewing the loan documents, debt covenants, interest accruals, repayment schedules and understanding the purpose for which loan has been obtained.
- Executed detailed audit for payroll encompassing annual headcount reconciliation, assessment of provision for leave encashment, and identified discrepancies in actuarial valuation of gratuity due to erroneous assumptions regarding annual growth rates in headcount and salary increments.
Article Assistant
Khanna and Annadhanam
New Delhi
06.2021 - 12.2023
- Conducted a thorough statutory audit for a Listed Manufacturing Entity covering a comprehensive review of revenue and debtors with a turnover of Rs.250 crores, analyzing DSO (Days Sales Outstanding), ageing of debtors, adequacy of provisions for doubtful debts, external confirmation and variance analysis.
- Engaged in conducting fixed asset audit for clients as a part of statutory audit, ensuring accurate depreciation calculation, verifying the presence of physical assets, proper accounting treatment and presentation in the financial statements as per Schedule III, and compliance with reporting requirements under CARO 2020.
- Performed risk assessment, internal control testing and substantive procedures across various business cycles.
Education
CA Final -
The Institute of Chartered Accountant of India
New Delhi07-2024
Bachelors of Commerce (Honors) -
Hansraj College
New Delhi07-2021
CA Intermediate (Group 2) -
The Institute of Chartered Accountant of India
New Delhi01-2021
CA Intermediate (Group 1) -
The Institute of Chartered Accountant of India
New Delhi11-2020
CA Foundation -
The Institute of Chartered Accountant of India
New Delhi11-2018
Skills
- Statutory Audit and Assurance
- Risk assessment and Internal Controls
- Financial Reporting
- Reconciliation and Account Analysis
- Audit Documentation
- Client Coordination
- Credit assessment
- MS office applications
- Credit analysis
Languages
English
Proficient (C2)
C2
Hindi
Proficient (C2)
C2
Certification
- Completed a certification course of 20+ hours on “Financial Analyst” on Udemy.com
Accomplishments
- Core team member of “SPARC” (Shaping personalities and Realizing Careers), the most prominent society of Hansraj College.
Timeline
Consultant
Walker Chandiok and Co LLP (Grant Thornton)
06.2025 - 05.2026
Credit Manager- Working Capital Group
ICICI Bank Ltd
09.2024 - 05.2025
Article Assistant
Ved Mishra and Associates
01.2024 - 07.2024
Article Assistant
Khanna and Annadhanam
06.2021 - 12.2023
CA Final -
The Institute of Chartered Accountant of India
Bachelors of Commerce (Honors) -
Hansraj College
CA Intermediate (Group 2) -
The Institute of Chartered Accountant of India
CA Intermediate (Group 1) -
The Institute of Chartered Accountant of India
CA Foundation -
The Institute of Chartered Accountant of India