Manideepa Nandi
Senior Associate
Ghaziabad
Summary
Dynamic Senior Associate at PricewaterhouseCoopers with expertise in internal audit and control testing. Proven track record in enhancing operational efficiency and client satisfaction through strategic process improvements. Skilled in developing risk control matrices and deficiency reporting, while effectively collaborating with cross-functional teams to drive impactful results.
Overview
8
8
years of professional experience
3
3
Languages
Work History
Senior Associate
PricewaterhouseCoopers
06.2025 - Current
- Collaborated with cross-functional teams to streamline audit processes, enhancing overall operational efficiency and client satisfaction.
- Led walkthrough, design/operating effectiveness testing, sample strategies, re performance, and control completeness accuracy testing.
- Partnering with onshore teams to understand client business, and conduct internal audit and internal control engagements for global clients.
- Implemented process improvements leading to increased accuracy in deliverables.
- Planning, scoping, and execution of ITGC testing and O2C testing and P2P testing
- Streamlined operational efficiency by identifying areas for improvement and proposing actionable solutions
Assistant Manager
KIA India
09.2023 - 06.2025
- Conducted an internal audit of O2Cash and P2P processes.
- Developed a risk control matrix, a process flow diagram, control testing, and the identification of deficiencies.
- Prepared test of effectiveness, test scripts, deficiency report, exposure in SOC reporting.
- Review of provisions as per Ind AS 37.
- Review of revenue recognition as per Ind AS 115.
- Exposure in fixed assets accounting as per Ind AS 16.
- Coordination with external auditors and external service providers to ensure a smooth audit process and necessary documents.
Officer - Taxation and Regulatory Services
Baker Tilly
07.2022 - 08.2023
- Collection and collation of documents for the preparation of the tax audit for listed companies engaged in manufacturing, with a turnover exceeding Rs 62,000 Cr.
- Filed the tax audit report at the consolidated level, and prepared returns to provisions statements post-filing of returns, and income tax payable/receivable reconciliation statements.
- Ensuring and managing compliance work related to companies opting for Section 115BAA of the Act.
- Advising clients on the tax implications of business, including devising ways to mitigate an adverse impact, and realize the huge saving potential of a tax-efficient business model.
- Evaluating and preparing returns with assessment proceedings as per u/s 143(2), 147.
Articled Assistant
KGRS & Co.
10.2017 - 10.2020
- Collaborated on the statutory audit, internal audit, and limited review of organizations from diverse sectors, such as manufacturing, wholesale trading, and NGOs.
- Analysis of Corporate Financial Statements.
- Prepared an audit program, conducting tests of details and controls for fixed assets, inventory, and other asset additions.
- Based on the provided information for the role of Articled Assistant with 7 years of experience, here are 8 resume experience statements that follow the guidelines
- Evaluated the adequacy and effectiveness of internal controls relating to areas having significant risks and material areas of financial statements.
- Prepared recommendations to strengthen internal control systems.
Education
The Institute of Chartered Accountants of India
12-2021
Bachelor's of Commerce - Financial Accounting
The University of Calcutta
Kolkata, India 04.2001 -
12th -
WWA Cossipore English School
Kolkata 04.2001 -
Skills
Internal audit
Risk control matrix
Control testing
ITGC testing
O2C testing
P2P testing
Deficiency reporting
Yoga, Story Writing, Charitable Activities
I love to do yoga, write stories and charitable activities
Timeline
Senior Associate
PricewaterhouseCoopers
06.2025 - Current
Assistant Manager
KIA India
09.2023 - 06.2025
Officer - Taxation and Regulatory Services
Baker Tilly
07.2022 - 08.2023
Articled Assistant
KGRS & Co.
10.2017 - 10.2020
Bachelor's of Commerce - Financial Accounting
The University of Calcutta
04.2001 -
12th -
WWA Cossipore English School
04.2001 -
The Institute of Chartered Accountants of India