Madhuri Jhunjhunwala
Senior Solution Delivery Manager
Summary
10+ years of experience within audit and accounting division with expertise in fund audit & reporting, debt accounting, financial statement preparation, fund/asset accounting, and leadership skill. Aspire to be associated with an organization where skills are developed, and knowledge is nourished.
Overview
14
14
years of professional experience
7
7
years of post-secondary education
Work History
Senior Solution Delivery Manager
Deloitte & Touche Assurance and Enterprise Risk Services India (P) Ltd
Kolkata, India
12.2021 - Current
- General understanding of investment structures, mortgage documents, development agreements, partnership agreements, and purchase and sale agreements
- Monthly consolidation and review of financial statements such as Balance sheet and profit and loss as per accounting rules – US GAAP, company guidelines, policies, and procedure
- Led financial planning and analysis by managing key metrics, analyzing data and providing support and insight for strategic planning.
- Developed annual budgets in collaboration with the fund controller and asset manager..
- Analyzed budgets, financial reports and projections for accurate reporting of financial standing.
- Review journal entries, reconcile and sign-off Balance sheet accounts and provide insightful variances explanation to senior leadership
- Responsible for managing the month and quarter-end financial reporting, and accounting of mezzanine real estate assets
- Broadly interact with independent external vendors – Accenture and Trimont.
- Enhancing controls and streamline the accounting process with enhanced tools with proper documentations in place
- Guide, coach and manage accounting team to ensure continuity of business process and ensure setting yearly Goals and objective for the team.
Manager Level 2
PricewaterhouseCoopers Service Delivery Center
Kolkata
01.2012 - 12.2021
- Responsibilities include conducting audits of entities in the Asset and Wealth Management Industry (especially Mutual Funds)
- Identification and reporting of irregularities in the movement of a fund’s account balances through substantive and final analytics, test of details based on PwC Audit methodology
- Valuation/Price Testing of various financial instruments using external sources like Bloomberg, Reuters, etc
- Analyzing and reviewing financial statements along with preparing disclosure checklists, identifying risks relating to financial reporting & performing relevant audit procedures
- End to end involvement in the auditing of the Engagements from the planning to completion stage of the audit by applying the standard PwC audit methodologies involving analytical procedures and test of details
- Playing the role of a manager in a team of 25 plus members, handling groups of various sizes throughout the year
- Performing the role of the Resource Manager by allocating all the work based on the available capacity of the team and Prioritization Matrix
- Preparing various reports for critical information of the management such as- utilization reports, Budget Vs Actual Tracker, Daily Leave Trackers, and Resource Planning for the entire live phase
- Planning and coordinating training workshops to ensure development of technical and interpersonal skills of team members, old as well as new joiners
- Have been an active part of the trainers’ team of the organization
- On a 1-month secondment to PwC Barbados for the audit of the PCS client
- Actively engaging in communication with the Engagement Teams in various countries for various clients during the year
- Actively participated and helped in various social events as part of the Corporate Social Responsibility.
Article Assistant
Mukherjee, Sanyal, Samanta & Co
Kolkata, West Bengal
10.2007 - 03.2011
- Compiled general ledger entries on short schedule with 100% accuracy.
- Reconciled worksheets to verify accuracy of documents or records.
- Completed audit papers by thoroughly documenting audit tests and findings.
- Facilitated financial and operational audits, working with internal and external managers to communicate recommendations or issues surrounding audits.
- Identified audit risks, prepared budgets and coordinated with management and audit team in preparing related reports.
- Enhanced audit controls by improving planning and testing processes.
Education
Chartered Accountant -
The Institute of Chartered Accountants of India
04.2007 - 05.2011
Accounting And Finance
Shri Shikshayatan College
05.2007 - 05.2010
Skills
Management and External reportingFund auditingReal estate auditMezzanine asset level accountingAURA, Yardi, MS Excel, AlteryxMS Word, MS PowerPoint, NextApp
Risk Assessment
Financial statement review
Investment Auditing
Investment Management
Financial Advisory Services
Accomplishments
- Supervised team of 25+ staff members.
- Received several monthly recognition awards for exceptional client service delivery. Various mentions by stakeholders for quality of work delivered.
- Received “Star Team Award” for dedicated team member (DTM) model for exceptional client service delivery provided to PwC Australia
- Received recognition for actively organizing and participating in the CSR events of the company.
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Timeline
Senior Solution Delivery Manager
Deloitte & Touche Assurance and Enterprise Risk Services India (P) Ltd
12.2021 - Current
Manager Level 2
PricewaterhouseCoopers Service Delivery Center
01.2012 - 12.2021
Article Assistant
Mukherjee, Sanyal, Samanta & Co
10.2007 - 03.2011
Accounting And Finance
Shri Shikshayatan College
05.2007 - 05.2010
Chartered Accountant -
The Institute of Chartered Accountants of India
04.2007 - 05.2011