Sumit Giri
CA | KPMG | EX-Deloitte | Ex-KKC | Statutory Audit, IFC Testing and Regulatory compliance
- Role
- Senior at KPMG
- Location
- Mumbai, MH, IN
- LinkedIn followers
- 500 followers
About Sumit Giri
As a freshly qualified Chartered Accountant, I have a solid foundation in Statutory Audits, Internal Financial Controls, and regulatory compliances, including experience with the IPO process and SEBI certifications. My career has afforded me the opportunity to work across diverse industries such as Pharmaceuticals, Cement, Chemicals, Valves, Toys, and Property Investment, where I’ve honed my skills in managing multiple assignments with precision and efficiency.I have conducted thorough statutory audits, performed limited reviews, and executed rigorous testing of Internal Financial Controls (IFC). My role also involved assessing Risk Control Matrices (RCMs) and reviewing process-related SOPs for prominent listed companies, contributing to robust financial governance. Along with this, I was engaged with assignments like IndAS implementation and IPO process and preparation of SEBI required certificates.My commitment to excellence was recognized with the ‘Sparkle’ Award during my Articleship at KKC & Associates LLP, underscoring my ability to deliver impactful results. My background equips me with a comprehensive understanding of financial regulations and audit procedures, enabling me to contribute effectively to any Auditing, finance or advisory team. With a comprehensive understanding of financial regulations and audit procedures, I am eager to leverage my expertise to drive financial integrity and support businesses in achieving their strategic goals.
Experience
Senior
Mar 2026 — Present
Education
The Kelkar Education Trusts Vinayak Ganesh Vaze College of Arts Science and Commerce Mithagar Road Mulund East Mumbai 400 081
Bachelor of Commerce - BCom, Accounting
2018 — 2021
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