Kunal T.
- Role
- Senior Analyst at Luminar Technologies
- Location
- Delhi, DL, IN
- LinkedIn followers
- 500 followers
About Kunal T.
An organized, creative, and multi-tasking Chartered Accountant with more than 9 years of experience in management consulting, healthcare, telecom, and manufacturing industries. A fast learner and team player/leader skilled in SOX compliance, control testing, internal and statutory audits, risk assessment, financial reporting, and Microsoft Office tools.
Experience
Senior Analyst
Sep 2023 — Present · Gurugram, IN
Conduct and lead walkthrough for in-scope business processes like Purchase to Pay, Finance, Human Resources, Inventory etc.• Coordinate with external auditors and various stakeholders to facilitate the SOX compliance audit and reporting process.• Manage and lead operational audits such as cybersecurity, vendor payments and onboarding, etc.• Formulate SOX documentation such as process flowcharts, process narratives and risk and controls matrix.• Review risk assessment procedures, including identification of significant accounts & classes of transactions and mapping of business processes.
Education
Delhi University
Bachelor of Commerce (B.Com.)
2008 — 2011
The Institute of Chartered Accountants of India
Chartered Accountant
2009 — 2014
Skills
- Auditing
- Financial Reporting
- Tax
- Management
- Budgets
- Finance
- Analysis
- Internal Audit
- Financial Analysis
- Team Management
- Accounting
- Microsoft Office
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