Laxmi Soni
Jaipur
Summary
Chartered Accountant with over 5 years of experience in Statutory audits, Internal audits, Con-current audits and Tax audits of private limited companies, Partnership firms, banks and trust etc. With years of working in Big4, I have been able to work on complex auditing & accounting areas and utilize the technology for effective integration of work process. With excellent communication & management skills and urge for growth, I want to utilize my knowledge and capabilities to get into a new role that contributes to my personal and professional development.
Overview
6
6
years of professional experience
Work History
Senior Associate 2
PWC SDC India Pvt Limited
08.2023 - Current
- Company Overview: off shore unit of PWC
- Experienced and seasoned professional for working in the field of audit
- Performing activities in audit from Planning to completion/finalization stage of Audit.
- Confirming the applicability of IFRS-9 for identification and recognition of various financial assets and liabilities recognized in the financial statements and ensuring that the treatment is made in an appropriate manner.
- Ensuring that the accounting treatment made in the financial statements are accurate and disclosure made in the financial statements
- Performing walkthrough for understanding of various process, Controls and IT systems implemented by the client
- Performing Test of Controls for understanding of efficiency and accuracy of control system implemented by the client
- Analyzing the control matrix for determining the appropriate strategies and procedures to be adopted for the audit including the extent of control testing and substantive testing
- Communicating with the client on critical and important audit findings
- Resolve them on timely basis to ensure that work is carried on smoothly and within deadlines
- Completing the financial statements disclosures checklist to ensure that the financial statements are prepared in accordance with legal and regulatory requirements
- Off shore unit of PWC
Senior Associate 1
KPMG Global Services
02.2022 - 08.2023
- Worked for Cayman Islands financial services industry
- Handled end to end audit of hedge funds, private equity, master feeder structure funds from planning procedures and substantive testing to final reporting and communications
- Managed challenging projects and have been able to develop and maintain good relationships with peers and seniors
- Experience in working multiple audit engagements during peak season
- Assisting and advising the audit team on the formulation of audit strategy and planning
- Controlling time spent and monitoring actual time within budget
- Draft the audit opinion summary for the Manager and Partner and any other reporting documents, including group reporting and audit committee papers
- Identifying and on opportunities and prospects for new work
Team Leader
Rajesh Soni and Associates
05.2018 - 01.2022
- Company Overview: Chartered Accountants
- Performing audit from planning to completion
- Reporting under form 3CA/3CB
- Undertaken audit of Various expenses, depreciation, secured loans, current assets and liabilities, verification of fixed assets, Income tax workings, and related party transactions of different entities
- Finalization of financial statements and conduction statutory audit and tax audit of diversified sectors clients
- Administering financial statements including trial balance, profit & loss accounts, age-wise accounts payables & receivables statements and balance sheets
- Sound knowledge of analysing and evaluating financial information
- Ratio Analysis to ascertain the liquidity and profitability of the company
- Ability to explain tax related issues to clients and help them on complex issues
- Assisting in preparation and submissions of assessment/reassessment/appeals to tax authorities
- GST Consultation to clients for different entities and filling of GST Returns online and using ofline utility (GSTR 3B, GSTR 1)
- Compilation and filing of GST Returns
- Chartered Accountants
Education
Chartered Accountant -
Institute of Chartered Accountants of India
05.2018
Graduate - Commerce
Rajasthan University
01.2015
Skills
- Analytical skills to analyze the findings and workings and take appropriate decision accordingly
- Managing multiple team members and guiding them continuously to achieve the end results of audit
- Challenge and be open to challenge the various finding and solution that arise during the course of audit
Languages
English
Advanced (C1)
Hindi
Advanced (C1)
Timeline
Senior Associate 2
PWC SDC India Pvt Limited
08.2023 - Current
Senior Associate 1
KPMG Global Services
02.2022 - 08.2023
Team Leader
Rajesh Soni and Associates
05.2018 - 01.2022
Graduate - Commerce
Rajasthan University
Chartered Accountant -
Institute of Chartered Accountants of India
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