Mayank Munjall

Experience

1. Senior Consultant

   KPMG

   Feb 2023 — Present

   Handled end to end work related to revenue recognition as per INDAS 115, ROU asset calculation IND AS 116, Inventory NRV valuation INDAS 2, PPE Computation IND AS 16, IND AS 40 Impairment testing IND AS 38 and INDAS 109 Financial Instruments. Responsible for documentation and presentation of work papers as per applicable law and standards.* Review and evaluation of IFC Testing for reporting as per the requirements of Companies Act which involves:* Process Walkthrough,* Testing of Design & Implementation of controls and their operating effectiveness,* Process and Control Testing of major business cycles such as Procure to Pay (P2P), Order to Cash (O2C), and, Property plant and equipment (PPE) etc.* Demonstrated knowledge of accounting principles and internal controls, ensuring they were appropriately applied and documented.* Performed financial reporting and supported monthly P&L analysis and financial forecasts, ensuring accuracy and alignment with business objectives.* Developed and reported on financial and operational performance metrics, providing actionable insights to drive business performance.* Managed financial forecasting and risk analysis to mitigate potential risks * Audit Planning and Risk assessment involving understanding the business, defining significant account balances, and setting up materiality.

Education

• Guru Tegh Bahadur Public School

  Higher Education/Higher Education Administration

  2013 — 2015

• Delhi University

  Bachelor of Commerce - BCom, Accounting and Finance

  2015 — 2018

• The Institute of Chartered Accountants of India

  CA, Finance and Financial Management Services

  2015 — 2021