Summary
Overview
Work History
Education
Skills
Timeline
Declaration
Awards & Achievements
Declaration
Generic
Shubham  Kala

Shubham Kala

Auditor
Rishikesh,UT

Summary

Dynamic Senior Consultant at Grant Thornton Bharat LLP, specializing in internal controls and compliance. Expert in IFC/ICFR testing and process improvements, enhancing risk management. Worked in multiple clients for IFC & Internal Audit give Audit support to Mankind Pharma Ltd Industry.


IFC/ ICFR Clients :

Aster Hospital

Motherhood Hospital

Akash Institute

RetailEZ

Halonix

Akzo Nobel India

Sakra Hospital


Process handles - Fixed Assets , FSCP , HR & Payroll , Inventory , P2P , Revenue , Taxation , TPA , Tresuary etc.


Internal Audit Clients :

PTC Industry - Worked on HR Payroll and P2P process

Tata Electronics - Worked on CLRA and HR Payroll

Aditya Group - Worked on Statuary Compliance , HR Payroll , CLRA.

ACC Limited (Cement Plant) - Worked on Plant and operation level Audit.

ACC RMX Plants - Plant and Operation level Audit


Overview

3
3
years of professional experience

Work History

Senior Consultant

Grant Thornton Bharat LLP
09.2022 - Current

Internal Controls & Compliance Specialist

  • Skilled in IFC/ICFR testing across Manufacturing, Pharma, and Automobile industries
  • Hands-on with key processes: P2P, O2C, HR & Payroll, ITGC, Fixed Assets, Inventory
  • Managed Internal Audit clients and conducted on-site audits at manufacturing, cement, and RMX plants
  • Reviewed major processes including HR & Payroll, Plant Operations, Safety & Security, Administration, and CLRA compliance
  • Strengthened compliance and risk management through control reviews and process improvements

Education

MBA - Finance And Marketing

Graphic Era Hill University
Dehradun, India
04.2001 -

Skills

Consulting

Timeline

Senior Consultant

Grant Thornton Bharat LLP
09.2022 - Current

MBA - Finance And Marketing

Graphic Era Hill University
04.2001 -

Declaration

I solemnly declare that all the above information is correct and  best of my knowledge and belief.



                                                                                                                       Shubham Kala

Awards & Achievements

Sport Award Acknowledgement for Outstanding performance and Contribution for 4 times in 3 years.

Declaration

I solemnly declare that all the above information is correct and  best of my knowledge and belief.



                                                                                                                       Shubham Kala

Shubham KalaAuditor