Summary
Overview
Work History
Education
Skills
Accomplishments
Certification
Languages
Timeline
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Koyal Roy

Summary

Responsible, motivated, passionate about delivering outstanding quality and service. Offering 2.9 years of experience with Big 4 and Big 6 with history of recognition for performance. Currently pursuing CPA. Energetic self-starter and team builder. Navigates high-stress situations and achieves goals on time and under budget. Adaptable with extensive experience providing first-class results. Meets job demands and deadlines through diligent work-ethic and dedication to quality.

Overview

4
4
years of professional experience
1
1
Certification

Work History

Audit Data Analytics Associate 2

Grant Thornton INDUS
10.2022 - 06.2023
  • Handled large data sets of millions of records.
  • Performed and Transformed data using Automations and Analytical tools like ACL, IDEA, Alteryx, PowerBI.
  • Drafting meaningful conclusions from the results thereof generated.
  • Took direct calls with US teams and resolved issues in real time
  • Provided assistance to other teams also in busy phase by preparing rollforwards.

Audit Associate

PwC SDC
08.2020 - 09.2022
  • Performed Substantive Testing procedures of different FSLIs
  • Performed Planning, Scoping, Budgeting procedures for the audit of different clients
  • Performed Control testing of different FSLIs
  • Drafting of Engagement Communications
  • Handled direct calls with the US Engagement teams
  • Liaised with manager for NTE (Nature, timing and extent) of audit plans.
  • Led multiple assignments simultaneously, taking responsibility for completion before set deadlines.
  • Evaluated work of audit juniors and new joiners for quality and compliance.
  • Took time out to coach new joiners regarding company's methodologies and work ethics
  • Developed good understanding of client to adapt approach and communication leading to maximum client satisfaction.
  • Prepared list of PBCs (provided by client) documents to be sent out to clients

Intern

Punjab National Bank
04.2019 - 06.2019
  • Helped with day-to-day activities of banks such as passbook printing, cheques issue.
  • Understood the credit lending procedures to SMEs and small local business owners from the Manager

Education

M.Com - Accounting And Finance

St. Xavier's University
Kolkata, India
06.2020

B.Com Hons - Accounting And Finance

University Of Calcutta
Kolkata, India
06.2017

Higher Secondary - Commerce With Maths

Army Public School, Delhi Cantt -10
New Delhi, India
03.2014

Secondary -

Army Public School, Delhi Cantt-10
New Delhi, India
03.2012

Skills

  • Substantive Audit Testing
  • Internal Controls
  • Data analysis
  • Data Extraction
  • ACL
  • IDEA
  • Alteryx
  • PowerBI
  • Training received from PwC on Tableau
  • Microsoft Excel

Accomplishments

  • Received Spot Award, Cash reward from PwC for outstanding work in Assurance.
  • One of the top 3 highly utilized employee during busy season in PwC.
  • People's Committee representative for my designation in PwC.
  • Received Client recognitions for excellent work performed during busy season in GT

Certification

Certificate course on Financial Accounting (Tally).

Languages

English
Bilingual or Proficient (C2)
Hindi
Bilingual or Proficient (C2)
Bengali
Intermediate (B1)

Timeline

Audit Data Analytics Associate 2

Grant Thornton INDUS
10.2022 - 06.2023

Audit Associate

PwC SDC
08.2020 - 09.2022

Intern

Punjab National Bank
04.2019 - 06.2019

M.Com - Accounting And Finance

St. Xavier's University

B.Com Hons - Accounting And Finance

University Of Calcutta

Higher Secondary - Commerce With Maths

Army Public School, Delhi Cantt -10

Secondary -

Army Public School, Delhi Cantt-10
Koyal Roy