Experienced Senior Associate with analytical and flexible approach to solving problems. Decisive leader driven to optimize processes and streamline operations for team efficiency.
Overview
9
9
years of professional experience
Work History
Senior Associate
PwC (SDC Kolkata) Pvt. Ltd.
Bengaluru
05.2021 - Current
Attended internal control walk-through meetings with a diverse group of stakeholders including Managers, Senior Managers, Directors, SOX members, and clients.
Identified and assessed risks of material misstatement in financial reports caused by fraud; evaluated internal controls and ensured their effective design.
Conducted tests of details, operating effectiveness and substantive analytical procedures.
Effectively organized workload by coordinating multiple audit assignments and assigning tasks to associates and interns.
Planned and executed various financial audits, including federal and state compliance audits, as well as agreed-upon procedures to ensure accurate financial statement presentation in accordance with GAAP.
Regular communication with Juniors and seniors to discuss task details ensuring timely completion.
Associate
PwC (SDC Kolkata) Pvt. Ltd.
Bengaluru
05.2021 - 06.2023
Performed details and operating effectiveness tests as well as substantive analytical procedures. Assisted Tax team in evaluating Effective tax rate testing.
Managed specific audit areas, performing control and substantive testwork for public clients.
Engaged in collaborative discussions with clients to present audit findings and address relevant matters.
Demonstrated consistent improvement by receiving a rating of 3 on performance reviews during my first year and enhancing it to a rating of 2 in the second year while serving as an associate.
Achieved recognition from Senior Manager and Director on On shore team, resulting in a promotion at the end of the second year.
Consultant
Abhijishya Enterprises (Trader)
Raebareli, UP
01.2019 - 01.2021
Maintained updated knowledge through continuing education and advanced training.
Managed the client's ITR and GSTR preparations.
Articled Assistant
Vinay kumar and Company
Prayagraj
08.2016 - 08.2018
Directed the compliance of relevant Indian Accounting Standards (AS) and Standards on Auditing (SAs), including preparation of CARO reports. Finalized books in accordance with applicable statutes across a diverse portfolio of 30+ clients representing different industries.
Managed the preparation of income tax returns and tax audit reports for a diverse client base.
Drafted and crafted responses for income tax litigation cases
Articled Assistant
Chandanani Singh And Associates
Raebareli, UP
08.2015 - 08.2016
Managed and maintained accounts for government sectors including Raebareli Development Authority and Municipal Corporation, as well as Tours and Travels Industry.
Education
CHARTERED ACCOUNTANT - CA
Institute of Chartred Accountants of India
New Delhi
11-2020
Bachelor of Commerce - Finance And Accounting
University of Allahabad
Prayagraj, UP
06-2015
Higher Secondary (Class XII) - Commerce
Kendriya Vidyalaya
Raebareli, UP
06-2012
Secondary (Class X) - PCM
Kendriya Vidyalaya
Raebareli, UP
06-2010
Skills
Performance monitoring
Timeline estimates
Schedule Management
Complaint Management
Team Leadership
Proficient in Altrex
Accomplishments
2nd Rank in Allahabad City at CA IPCC Level [2014]