MANPREET KAUR
Senior Associate
Gurugram
Summary
Chartered Accountant with 3+ years of experience in audit and financial reporting at Big 4 firms. Skilled in financial analysis, risk assessment, and stakeholder communication. Proven ability to interpret complex financial data and drive business insights. Seeking to transition into an Analyst role managing investment accounts and supporting data-driven investment decisions.
Overview
9
9
years of professional experience
Work History
Senior Associate
PricewaterhouseCoopers (PwC) SDC
12.2024 - Current
- Executed audit procedures for clients reporting under US GAAP, in accordance with PCAOB standards, ensuring rigorous compliance and audit quality.
- Lead integrated audits involving both financial statements and internal controls over financial reporting.
- Managed a portfolio of clients across diverse industries including industrial goods, transportation, and advertising, adapting audit approaches to industry-specific risks and financial nuances.
- Held responsibility for overall engagement management, including planning, execution, & communication with onshore teams.
- Analysed financial statements and business performance across diversified sectors including FMCG, tech, and manufacturing.
- Utilized audit analytics tools and firm methodologies to drive efficiency, accuracy, and timely audit completion.
Audit Senior
Contracting Plus, HSOC
09.2024 - 11.2024
- Managed statutory audit engagements for Irish-based entities such as Ria financial Services and Kepak Ireland.
- Led the preparation of IFRS-compliant consolidated financial statements for above clients, ensuring alignment with group-level financial reporting standards.
Audit Senior Assistant
Deloitte USI
04.2022 - 04.2024
- Lead and performed Statutory audit where performed substantive testing, analytical procedures, and assessed internal controls to identify potential material misstatements.
- Conducted risk assessments and formulated detailed audit plans for various clients.
- Performed substantive testing, analytical procedures, and assessed internal controls to identify potential material misstatements.
- Review of Standard Operating procedures and it’s design and implementation.
- Preparing analytics (comparing the numbers with previous year, quarter) of the Balance sheet, P&L, Cash flow for press release.
- Testing of the ongoing litigations and their potential liability on the organization.
Article Assistant
APT & Co LLP
09.2016 - 09.2019
- Handled Internal audit & Statutory audit assignment of manufacturing units and fitness industry.
- Implementation of transitional provision of GST of various organization.
- Proficient in GST compliance, return filing along with ability to navigate complex GST regulation and provide valuable insights.
- Prepare audit program and determine audit materiality.
- Filed income tax audit of 50+ clients along with assisting in complex tax matters.
Education
CA-Final -
ICAI
12.2021
B. Com (Hons) - undefined
Panjab University
05.2018
CA-IPCC - undefined
ICAI
11.2017
CA-CPT - undefined
ICAI
06.2015
HSC - undefined
CBSE
03.2015
SSC - undefined
CBSE
03.2013
Skills
Financial Statement Analysis
Risk Assessment
Budgeting & Forecasting
MS office tools
Client Relationship Management
Internal Controls Testing
Ind AS/ IFRS & US GAAP
Financial Statement Consolidation
Team Leadership & Training
Financial Modelling
Awards
Audit Quality – Spot award
Timeline
Senior Associate
PricewaterhouseCoopers (PwC) SDC
12.2024 - Current
Audit Senior
Contracting Plus, HSOC
09.2024 - 11.2024
Audit Senior Assistant
Deloitte USI
04.2022 - 04.2024
Article Assistant
APT & Co LLP
09.2016 - 09.2019
B. Com (Hons) - undefined
Panjab University
CA-IPCC - undefined
ICAI
CA-CPT - undefined
ICAI
HSC - undefined
CBSE
SSC - undefined
CBSE
CA-Final -
ICAI