Vaibhav Khanna

About Vaibhav Khanna

I’m a Chartered Accountant with over 16 years of experience in audit, compliance, and financial systems, helping businesses in manufacturing, trading, automotive, and services sectors stay financially sound and audit-ready.As a Partner at J.L. Khanna & Co, I lead Internal Audits, Management Reviews, ERP Control Implementations, and advisory on taxation and company law matters. I’ve worked extensively with mid to large-sized organizations to improve audit efficiency and regulatory compliance.Alongside, I co-lead Mani Dua Khanna, a boutique designer wear brand. I manage the digital, financial, logistics, and marketing side of the business, helping scale our operations across luxury platforms like Nykaa Luxe, TATA Cliq Luxury, and Ajio Luxe. At the intersection of finance and systems, my mission is to bring precision, process, and strategic clarity to every engagement—be it audits, ERP implementations, or brand growth.Whether you’re scaling your operations, undergoing ERP integration, or seeking an experienced hand to steer your audits—I’m here to help. Let’s connect if you’re seeking:Internal or Statutory Audit SupportERP Control AdvisoryCompliance ConsultingFinance Process Improvements

Experience

1. Partner

   J.L.Khanna & Co

   Nov 2008 — Present · Amritsar, IN

   Driving strategic audits and advisory services for diverse sectors including manufacturing and trading.Conducted 70+ Internal & Statutory Audits across IndiaLed ERP implementation assessments, control checks, and audit readiness processesSpecialized in audits for automotive dealerships, hospitality, healthcare, and service providersAdvisory on Companies Act, tax audits, and financial reviewsWorked with reputed clients like Country Inns & Suites, Nayyar Medical Centre, Speedways (Hero Dealership), Invictus School among others

Education

• The Institute of Chartered Accountants of India

  CA, Commerce

  2004 — 2009

• The Institute of Chartered Accountants of India

  Artificial Intelligence for CA (AICA)-Level 1, Artificial Intelligence

• SGTB Khalsa College (North Campus), Delhi University

  B.Com.(H), Commerce

  2003 — 2006

• Dav Public School

  12th, Commerce

  1987 — 2003

• The Institute of Chartered Accountants of India

  Peer Reviewer

• The Institute of Chartered Accountants of India

  DISA, Management Information Systems, General

  2010 — 2011

Skills

• Account Management
• Due Diligence
• Project Finance
• Tax Audits
• Statutory Audit
• Internal Audit
• Income Tax
• Indirect Taxation
• Financial Reporting
• Management Consulting
• Assurance
• Mis
• Tax Services
• Financial Analysis
• Financial Accounting
• Audit
• Tax
• Strategic Financial Planning
• Finance
• Corporate Finance
• Ifrs
• Auditing
• Erp
• Accounting
• Valuation
• Reconciliation
• Excel
• Financial Audits
• Internal Controls