Summary
Overview
Work History
Education
Skills
Languages
Biking, traveling and theatre shows
Timeline
Generic

PRANJAL PAREEK

Chartered Accountant
C-431, Kanta Khaturia Colony, Bikaner, Rajasthan

Summary

Result oriented finance accounting professional with more than 5 years of experience in Assurance and Accounting services, seeking a challenging environment in the responsible position where knowledge, efficiency and competencies can be used to grow personally and professionally with the organization.

Overview

5
5
years of professional experience

Work History

Audit Manager

S.R. Batliboi & Co. LLP (Member Firm of EY)
05.2023 - Current
  • Leading and executing statutory audit engagements across multiple sectors mainly of manufacturing enterprises in consumer electronics and FMCG industries, software industries and commercial and residential real estate industries under Indian accounting standards, as per requirements of India's Companies Act and SEBI LOD regulations.
  • Handled technical accounting issues like purchase price allocation accounting for business combinations, mergers, and amalgamations, common control acquisitions and restatement of financial statements.
  • Analyzed complex client problems and generated targeted solutions while enhancing client business positions, such as technical accounting issues of revenue recognition, leasing and first time Ind AS adoption, consolidation accounting and process, calculation of deferred tax and tax reconciliations.
  • Evaluated the effectiveness of internal controls by testing key financial controls across various business units and processes within the organization and provided effective solutions for smooth and effective operations of controls.
  • Assisted clients in identifying the areas of risk of business operations, statutory compliances as per Companies Act, 2013 and SEBI (LOD and Real Estate Investment Trusts) Regulations.
  • Led cross-functional teams in complex audits, ensuring seamless collaboration between departments like direct tax, indirect tax, actuary, valuation and IT departments.
  • Leading audit team of 6-8 auditors and conducting regular training sessions for team, ensuring quality audit and met stringent deadlines for completion of audit projects with the support of the team.


Assistant Manager - Audit & Assurance

B S R & Co. LLP (Member Firm of KPMG)
7 2022 - 05.2023

Audit Senior - Audit & Assurance

S.R. Batliboi & Associates LLP (Member firm of Ernst & Young India)
10.2019 - 02.2022

Audit Senior - External Audit

Deloitte & Touche AERS (Deloitte US office of India)
02.2022 - 07.2022
  • Leading statutory audit engagements of Consumer Retail and Healthcare industries of US GAAP Financial Statements of US based clients
  • Building a proper and complete audit plan for financial statements audit and appropriate audit approach for portfolio of clients, managing multiple deadlines
  • Leading audit team and ensure effective communication within the onsite and offsite team for allocation and timely completion of deliverables.

Analyst - Knowledge Service

Infosys Limited
06.2019 - 10.2019
  • Financial statement preparation of infrastructure funds of PE firm based out in Europe under IFRS and coordinate for audit on a quarterly and annual basis.
  • Worked on monthly P&L reporting of the funds, preparation of fund expenditure packages, tracking investments, divestments, drawdowns, and distributions.
  • Prepare calculation of performance figures, waterfall calculations, complete month end close process along with all control checks and NAV calculation
  • Financial planning and analysis of mainly infrastructural fund in relation to budgeting, financial performance, forecasting and modeling.

Education

Chartered Accountant -

The Institute of Chartered Accountants of India
04.2001 -

Bachelors of Commerce -

Maharaja Ganga Singh University
Bikaner, Rajasthan
04.2001 -

Skills

    Project management

    Strategic planning

    Team leadership

    Innovative and passionate

    Decision making and critical thinking

    Good presentation skills and ability to respond promptly

Languages

English
Bilingual or Proficient (C2)
Hindi
Bilingual or Proficient (C2)

Biking, traveling and theatre shows

Always looking for a ride in this cinematic world

Timeline

Audit Manager

S.R. Batliboi & Co. LLP (Member Firm of EY)
05.2023 - Current

Audit Senior - External Audit

Deloitte & Touche AERS (Deloitte US office of India)
02.2022 - 07.2022

Audit Senior - Audit & Assurance

S.R. Batliboi & Associates LLP (Member firm of Ernst & Young India)
10.2019 - 02.2022

Analyst - Knowledge Service

Infosys Limited
06.2019 - 10.2019

Chartered Accountant -

The Institute of Chartered Accountants of India
04.2001 -

Bachelors of Commerce -

Maharaja Ganga Singh University
04.2001 -

Assistant Manager - Audit & Assurance

B S R & Co. LLP (Member Firm of KPMG)
7 2022 - 05.2023
PRANJAL PAREEKChartered Accountant