Prachi Jain
Auditing Professional
Howrah
Summary
An outgoing person with the ability to adapt into the team easily. To bring a dynamic and versatile portfolio of skills at work place and to serve the organization with a positive attitude and efficiency
Overview
6
6
years of professional experience
1
1
Certification
2
2
Languages
Work History
Audit Assistant
Deloitte USI
01.2025 - 04.2025
- Working as an associate for the external audit of public and private companies domiciled in the USA across multiple industries, and reporting under US GAAP.
- Performed operating effectiveness testing of controls (TOC) of 40 controls.
- Drafted MRL and audit opinion.
- Contributed in cash, PPE, payroll FSLIs (Financial Statement Line Item).
- Ensured complete, accurate, and timely audit information is reported to management and/or risk committees.
- Performed financial statement tie-outs (internal consistency, previous check, recalculation).
Associate 2
Pricewaterhouse Coopers Service Delivery Center Kolkata
10.2019 - 08.2023
- Contributed in cash, PPE, payroll, and investments FSLI (Financial Statement Line Item).
- Performing substantive analytics on payroll expenses, vouching for payroll costs by employee-wise, and testing of manual controls at the transactional level.
- Prepared confirmation templates and sent them through the respective platforms.
- Performed financial statements tie-outs (internal consistency, previous check, recalculation).
- Collected and collated information from PY to develop roll-forward schedules for the current year, closed balances, and compared and reconciled the data with the client’s provided information to ensure there were no differences.
- Managing audit procedures across both interim and annual reporting requirements of various clients.
- Ensured complete, accurate, and timely audit information is reported to management.
- I joined the organization at the associate level and got promoted to Associate 2 in 1.5 years.
- Acted as the in-charge of the POD consisting of 8 members (reviewing work papers, timesheet approval, hour budget management, compliance-related work, etc.).
- Received three consecutive Spot Awards and client appreciation feedback.
- Was held as a core member of Employee Engagement Initiatives, and was responsible for conducting office events.
- Also managed the work of two territories (U.S. and Canada) during the busy cycle of the year, and received good feedback from the same from the director level.
Education
IPCC -
Institute of Chartered Accountants of India
India01-2019
B.Com - undefined
Shri Shikshayatan College
Kolkata01-2019
12th - English
CISCE(ICSE/ISC)
01-2016
10th - English
CISCE(ICSE/ISC)
01-2014
Skills
MS Excel MS Word Confirmationcom Aura Connect Nextcash app Alteryx (beginner level)
Extra curricular
Volunteering: Volunteered in various Social and Religious Programs, Blood Donation and Cleaning Camps. Dancing: Excelled in dance competitions, earning top placements at local and regional level. Meditation and Wellness: Recognized by the World Pranic Healing Foundation, Inc. (2019) for exceptional contributions and accomplishments. Volunteering: Volunteered in various Social and Religious Programs, Blood Donation and Cleaning Camps. Dancing: Excelled in dance competitions, earning top placements at local and regional level. Meditation and Wellness: Recognized by the World Pranic Healing Foundation, Inc. (2019) for exceptional contributions and accomplishments.
Certification
Received Certificate of Merit for Participation in All INDIA National Quiz on The Insolvency and Bankruptcy Code in 2016.
Timeline
Audit Assistant
Deloitte USI
01.2025 - 04.2025
Associate 2
Pricewaterhouse Coopers Service Delivery Center Kolkata
10.2019 - 08.2023
B.Com - undefined
Shri Shikshayatan College
12th - English
CISCE(ICSE/ISC)
10th - English
CISCE(ICSE/ISC)
IPCC -
Institute of Chartered Accountants of India