DEBASISH DEY
Kolkata
Summary
To grow in my Professional career by taking up challenging roles in an organization, where I can add tangible value to the firm and achieve this by constantly updating my domain knowledge both on and off the job.
Overview
8
8
years of professional experience
Work History
Senior Associate 3
PwC Service Delivery Center
Kolkata
05.2021 - Current
- Managing a team and monitoring, coaching, and counseling the team members so that they can achieve their career goals as well as organizational goals.
- Monitoring of team’s utilization and discuss with managers if there are any issues related to team’s utilization.
- Managed engagements for solutions such as Business Process Controls, SSAE18(SOC1 and SOC2 reporting) etc for clients.
- Maintained constant communication with the engagement team and obtained feedback for my team to improve the quality of the work and deliver the work timely.
- Attended walkthrough meetings scheduled by the engagement team with clients and documented the process in the standard template provided by the engagement team.
- Executed engagements for solutions such as Business Process Controls, SSAE18(SOC1 and SOC2 reporting) etc For clients
- Tested controls and documented the work on the database.
- Provided status regarding progress of the assignments to the engagement team regularly and coordinated with other SDC team members to provide guidance required to meet the engagement team's expectation.
- Trained and reviewed the work of juniors before delivering the work to the engagement team.
Associate
BDO India
Panjim
10.2019 - 05.2021
- Conducted Internal Audit of various clients mainly in hospitality, newspaper, pet coke, ship building and tube manufacturing industries
- Reviewed various processes like Purchase & Payables, Sales, Inventory, Human Resource, Fixed Assets, Accounts & Finance, Production, Statutory Payments etc
- Testing of Internal Financial Controls and Internal Financial Control over Financial Reporting
- Performed risk assessments on key business activities and processes
- Attended meetings with auditees in order to understand all internal business processes
- Assessed how well organization complied with rules and regulation
- Prepared reports to highlight the issues and delivered them within timelines
- Maintaining working papers to support audit findings and issues
- Presenting audit results to the management and auditee
- Proposed recommendation for process improvement and follow up to ensure the past recommendation has been implemented properly to correct identified deficiencies
- Coaching and guiding juniors and reviewed their work.
Specialist
PwC India
Kolkata
05.2016 - 09.2019
- Participation of various assurance assignments mainly within service such as hotels, consumer electronics and education industry
- Walkthrough of processes and testing internal controls
- Completed Internal Audit, Process Audit and Compliance Reviews
- Drafting mandatory report to highlighting the risks as per PwC methodology
- Recommended process improvements to mitigate the risks.
Education
Master of Business Administration - Professional Accounting
James Cook University
Brisbane, Australia09.2014
Bachelors in Business Administration (Honours) -
West Bengal University of Technology
Kolkata, India03.2011
Skills
- Internal Audits
- Internal Controls
- Accounting
- Auditing
- Risk Assessment
- Risk Management Framework
- Risk Analysis
- Business Process Improvement
- Analysis Skills
- Report Writing
Languages
- English
- Hindi
- Bengali
Awards
- Knowledge Accelerator Award in PwC SDC
- SPOT Award at PwC SDC
- SPOT Award at BDO India
Timeline
Senior Associate 3
PwC Service Delivery Center
05.2021 - Current
Associate
BDO India
10.2019 - 05.2021
Specialist
PwC India
05.2016 - 09.2019
Master of Business Administration - Professional Accounting
James Cook University
Bachelors in Business Administration (Honours) -
West Bengal University of Technology
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