Harshit Munjal Email & Phone Number

Harshit Munjal is a CA (Nov 23) | BSR & Co LLP (KPMG) | AIl India Rank 4 CA Intermediate | AIR 14 CA Foundation | Statutory Audit at BSR & Co. LLP.

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  Staff Accountant

  Bsr & Co. Llp

  Jun 2021 - Present - Gurugram, Haryana, India

  • Assisted audits for a leading Indian Merchant Transaction Platform having more than 70,000 retailers across India during its listing on the US Stock Exchange.• Conducted Limited and Analytical Reviews for 7 quarters of Fintech Unicorn.• Assisted audit team of a prominent listed healthcare company with a PAN India presence, overseeing 25+ hospitals and 400+ diagnostic centers having an annual turnover exceeding 6000 crores.• Performed statutory audit, Internal Financial Control (IFC) audit, Group reporting and limited reviews of listed manufacturing companies, service sector companies and healthcare companies under Indian GAAP and US GAAP.• Reviewed Risk Control Matrix (RCM) and analyzed internal controls through ICFR compliance audit in areas like Order to Cash, Procure to Pay, Treasury, Operations, FSCP and Taxation.• Worked on presentation of consolidated and standalone financial statements (balance sheet, income statement, cash flows and its accompanying notes) for reporting in compliance with statutory requirements.• Undertook business process Walkthroughs, Substantive and Control testing to ensure robustness of financial statement processes.• Managed end-to-end audit processes with a team of 5+, including planning, execution and preparation of audit deliverables within deadlines.• Performed Key Analytical procedures, Variance Analysis and Ratio analysis. • Executed tax audit under the IT Act, 1961, preparing reports under Form 3CA and 3CD.• Consistently worked with finance heads for multiple MNCs.

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  The Institute Of Chartered Accountants Of India

  Air 4 In Ca Intermediate , Air 14 In Ca Foundation