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
Finance & AccountingView LinkedIn profile

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

  1. Senior

    KPMG

    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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Sumit Giri — Senior at KPMG in Mumbai, MH, IN | Unifers