Jyoti Verma
Chartered Accountant
Summary
- Detail oriented, Innovative and Competent with 3 years of experience in accounting and reporting on deals with a number of industry sectors and clients working with capital markets, accounting advisory services plus 2 years of experience with Internal Audit.
- Ability to communicate with tact and diplomacy, customer orientation, attention to details, flexible, organized and proactive.
- Expertize in showcasing and analyzing reports
- Motivating the team towards the target by helping them with the knowledge process on various accounting topics
Overview
9
9
years of professional experience
5
5
years of post-secondary education
1
1
Language
Work History
Senior Associate 2 - Capital Market, Accounting &
PwC
Kolkata
11.2019 - Current
- Preparation and /or review of various technical and complex accounting calculations and issues such as Embedded Derivative analysis, Leasing, Business Combination, Revenue Recognition.
- Drafting accounting memos under various US GAAP/IFRS guidance
- Drafting of financial statement per the IFRS/GAAP, accounting alignment, conversion, reinstatement, financial statement disclosure checklist
- Review of transaction documents/ deals and their accounting implications on business combination
- Assisting in the implementation and integration of IFRS 17, assisting in the impact of the standard, defining the adoption strategy and building high level road map on systems and processes for Insurance Companies.
Internal Audit Assistant
Kpmg
Kolkata
04.2015 - 03.2018
- Conducted detailed interviews with senior managements of client companies to gain a full understanding of their businesses.
- Charted significant processes, identified and tested key internal controls.
- Tailored an audit approach to ensure all significant risks areas are identified and tested.
- Interfaced with management & coordinators to create detailed auditing plans on a yearly/ quarterly basis.
- Led successful fraud investigation efforts for various Tea Companies
- Performed analysis and research to compile data to submit to auditor for special projects.
- Drafted findings and recommendations into detailed reports.
Article Assistant - Internship
Dhandhania & Associates
Kolkata
03.2011 - 03.2014
- In house-Implementation of ERP at all Estates of James Warren Tea Ltd.
- Statutory Audit along with finalizations of Books of Accounts
- Prepared financial statement of various companies
- Internal Audit of Accounts, Insurance, Legal compliance, Purchase, Finance, Corporate Governance, Budgetary Control
- Preparation fo foreign Remittance Certificates and compliances of DTAA
- Branch Audit of SBI
- Fixed Asset Capitalization along with preparation of FAR for petrochemical Industries
- Tax Audit of various Companies
Education
Bachelor of Commerce - Accounting Honors
Sivanath Sastri College - University of Calcutta
Kolkata 06.2009 - 07.2012
Commerce - ISC Senior Secondary
Rajasthan Vidya Mandir
Kolkata 04.2007 - 04.2009
Timeline
Senior Associate 2 - Capital Market, Accounting &
PwC
11.2019 - Current
Internal Audit Assistant
Kpmg
04.2015 - 03.2018
Article Assistant - Internship
Dhandhania & Associates
03.2011 - 03.2014
Bachelor of Commerce - Accounting Honors
Sivanath Sastri College - University of Calcutta
06.2009 - 07.2012
Commerce - ISC Senior Secondary
Rajasthan Vidya Mandir
04.2007 - 04.2009
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