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Nitin KundliyaNK
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Nitin Kundliya

@nitinkundliya

I strengthen financial reporting, audit controls, and statutory compliance.

India
Message

What I'm looking for

I'm looking to build further Record-to-Report, financial reporting, audit, and statutory compliance experience in a global finance environment.

At Signify, I support Record-to-Report activities including month-end close, accruals, provisions, revenue recognition, balance sheet reconciliations, general ledger maintenance, and intercompany accounting.

Previously at PK & Associates, I audited bank branch operations against RBI requirements, reviewed 50+ loan files monthly, and supported GST, TDS, Income Tax, accounting, budgeting, and financial reporting work. I'm a qualified CMA from ICMAI and bring practical experience in costing, audit, taxation, and compliance.

Experience

Work history, roles, and key accomplishments

PA

Finance Executive

PK & Associates

Jun 2024 - Jul 2026 (2 years 1 month)

Conducted concurrent audits of bank branch operations against a 152-point RBI compliance checklist, examining loan files and high-value transactions. Reviewed Letters of Credit and Bank Guarantees, verified FEMA compliance, and prepared audit summaries. Managed end-to-end accounting operations and supported GST, TDS, and Income Tax compliance.

SC

CMA Trainee

Subodh Kumar & Co.

Feb 2023 - Aug 2023 (6 months)

Gained practical experience in cost audit, accounting, and taxation assignments. Supported client engagements on accounting and taxation matters, building foundational exposure to professional audit and compliance work.

Education

Degrees, certifications, and relevant coursework

Institute of Chartered Accountants of India (ICAI) logoII

Institute of Chartered Accountants of India (ICAI)

CA Intermediate, Chartered Accountancy

Pursuing CA Intermediate.

The Institute of Cost Accountants of India (ICMAI) logoTI

The Institute of Cost Accountants of India (ICMAI)

Cost and Management Accountant (CMA), Cost and Management Accounting

Qualified as a Cost and Management Accountant (CMA) in February 2026.

University of Delhi, School of Open Learning logoUL

University of Delhi, School of Open Learning

Bachelor of Commerce (Hons.), Commerce

2020 - 2023

Grade: 6.622/10

Completed B.Com (Hons.) with a CGPA of 6.622/10.

KS

Karl Huber School

Intermediate (Class XII), General Studies

Grade: 80%

Completed Intermediate (Class XII) with 80%.

KS

Karl Huber School

Matriculation (Class X), General Studies

Grade: 76%

Completed Matriculation (Class X) with 76%.

Tech stack

Software and tools used professionally

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