Sumit Kalra
Chartered Accountant || Deloitte || Aspiring Finance Professional || Audit & Tax Experience || Passionate About Strategic Finance || B. Com
- Role
- Senior Audit Associate at Deloitte
- Location
- Pune District, MH, IN
- LinkedIn followers
- 500 followers
About Sumit Kalra
I am a Chartered Accountant (CA) and finance professional, currently working at Deloitte…
Experience
Senior Audit Associate
Sep 2025 — Present · Pune, IN
Supported integrated statutory audits of PCAOB-regulated, US-listed entities, contributing to SEC filings (Form 10-K and 10-Q).• Evaluated design, implementation, and operating effectiveness of ICFR, covering reconciliation controls and key manual controls over sales orders and credit memo processing.• Executed substantive audit testing and tests of details for significant expense accounts, strengthening audit assurance over financial statement accuracy.• Performed trial balance tie-outs and completeness checks, ensuring integrity of audit populations and reported balances.• Prepared Global Risk Assessments (GRAs) by identifying assertion-level risks and linking them to risk-responsive controls and audit procedures.• Identified and documented a control deficiency in Credit Processing (RMA) involving a prolonged delay between RMA initiation and credit memo issuance, supporting issue escalation and remediation discussions.• Collaborated with global engagement teams to resolve audit queries, meet reporting timelines, and maintain compliance with PCAOB and SEC standards.
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