Sunil Kumar

About Sunil Kumar

Chartered Accountant with hands-on experience in Statutory Audit, Internal Controls, and GST Compliance, working across manufacturing, trading, and service sector clients. Currently working as a Senior Audit Executive, handling end-to-end statutory audits and financial reporting with a strong focus on compliance, accuracy, and process improvement.I have executed audits covering complete financial statements, key audit areas, debtor and receivable analysis, loans & advances verification, and preparation of financials as per Schedule My experience also includes drafting SOPs, strengthening internal controls, inventory reconciliation frameworks, and trade receivables management policies to reduce operational and reporting risks.During my articleship, I independently handled GST compliances including GSTR-1, GSTR-3B, Annual Returns (GSTR-9 & 9C), ITC reconciliations, and special audits under the CGST Act, 2017. I have also worked on tax audits, bank audits (LFAR), concurrent audits, and special audits, gaining strong exposure to regulatory and practical aspects of assurance and taxation.I am detail-oriented, analytical, and comfortable working with Tally Prime, QuickBooks, and MS Excel, and I enjoy collaborating with teams to deliver accurate financial information and ensure regulatory compliance.

Experience

1. Senior Excucutive -audit

   Proxcel Advisory Services Private Limited

   Feb 2026 — Present · Gurugram, IN

Education

• The Institute of Chartered Accountants of India

  Ca, Intermediate

  2017 — 2017