Komal Bansal

About Komal Bansal

A Chartered Accountant with 5 years of post-qualification experience, focused on continuously enhancing skills to achieve both organizational and personal objectives. Passionate about delivering outstanding results that drive growth and contribute to a collaborative, high-performance work culture.

Experience

1. Assistant Manager

   Kpmg Resource Centre Private Limited

   Mar 2023 — Present · Bengaluru, IN

   Managed a diverse portfolio of clients, including private companies, large multinationals, and listed entities. • Driving all aspects of auditing including risk assessment, audit planning, audit testing, work paper documentation, internal control evaluation and finalizing accounts under Indian GAAP, UK GAAP, Ind AS and IFRS. • Conducted review and assessments of the design, implementation and operating effectiveness of controls, including preparation of flow charts and identification of the key controls. • Performed first and second - level reviews of all crucial audit areas. • Conducted detailed reviews of full financial statements – standalone and consolidated - ensuring all disclosures were accurate. • Coordinated with the quality team on technical and reporting matters to ensure compliance and accuracy. • Identified discrepancies and provided actionable recommendations to clients for improvement. • Led a team of 5-8 junior members, offering guidance and coaching on audit procedures and regulations. • Oversaw the entire audit process, from planning to finalization. • Worked closely with multiple partners to manage expectations and ensure seamless execution. • Ensured compliance with auditing standards (ISA, IFRS), Companies Act, RBI regulations, Income Tax, GST laws, and other applicable statutes. • Managed engagement planning and budgeting, ensuring both time and cost targets were met with a margin of comfort. • Collaborated with clients to understand their financial processes, identify potential risks, and provide recommendations for improvements.

Education

• The Institute of Company Secretaries of India

  Company Secretary (CS), Banking, Corporate, Finance, and Securities Law

• Shri Shikshayatan College

  BCom - Bachelor of Commerce, Accounting and Finance

  2014 — 2017

• The Institute of Chartered Accountants of India

  Chartered Accountant

  2014 — 2019