Summary
Overview
Work History
Education
Skills
Awards
Timeline
Generic

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

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
MANPREET KAURSenior Associate