Kunal Bhatnagar Email & Phone Number

India

Chandigarh, India

• ➢ Audits (External and Internal)
• Prepared and completed Statutory Audit reports and CARO 2020 for 25 companies included listed companies such as Alchemist Ltd. And Zenlabs Ethica Ltd. with a combined turnover of Rs. 1,000 crores, ensuring full.
• Led a team of 3 members to test the effectiveness of internal controls over payroll & reviewed the accuracy of over 1000 payroll journal entries and reconciliation for a mid-sized company during statutory audit.
• Independently led a team of 5 members and completed internal audit of Amul's North Zone operations.
• Utilized substantive testing and analytical review procedures to verify the accuracy of over Rs. 5 crores in expenses during statutory audit;
• Led performance and financial audit of 30+ branches of Jan Sikshan Sansthan (NGO under a Central GovernmentScheme), ensuring compliance and operational efficiency;

Chandigarh, India

•  Audits (External and Internal)
• Led Statutory Audit, Internal Audit, Limited Review, Stock Audit, and Tax Audit for over 40 diverse entities, including listed companies such as Alchemist Ltd. and Zenlabs Ethica Ltd., as well as entities involved in.
• Collaborated with internal audit teams and key stakeholders to develop and implement internal control policies, resulting in a 15% reduction in audit discrepancies and improved financial reporting accuracy;
• Enhanced the audit process for a public company with a turnover of over 400 Cr by integrating forensic expertise, leading to improved fraud risk assessment, stronger client relationships, and superior assurance services;
• Conducted concurrent audits for major banks in the banking industry, including SBI and Union Bank;
• Ensured compliance with AS 19 by instituting Lease equalization reserve on a client. Finance Area

Chartered Accountant

Bachelor Of Commerce, Accounting And Finance