Pratik Shaw
Kolkata
Summary
A qualified Chartered Accountant with working knowledge in statutory audits and decent articleship experience in the field of internal audits, IFC, financial analysis, accounting and (bookkeeping). A professional already aware of the working approach in a corporate environment considering the post articleship experience with Big 4 audit and consulting firms considered worldwide. Strong interpersonal skills, positive attitude, perseverance and the zeal to learn are some of the strengths with which I aspire to grow as a professional in the corporate world.
Overview
10
10
years of professional experience
Work History
Audit Senior
Deloitte
10.2024 - Current
- Conducted walkthrough of various business processes, gaining an in-depth understanding of business operations and the relevant controls.
- Performed Substantive Analytical Procedures and Substantive Testing of various Financial Statement Line Items.
- Performed SOC 1 testing and year end procedures of different US Clients.
Senior
EY Global Delivery Services India LLP
06.2022 - 10.2024
- Managed year end procedures during Statutory audit of multiple clients in UK and Ireland along with a Portfolio engagement (Meta Inc.) as an extended audit team member.
- Given an opportunity by the company to work under a permanent roll, post completion of contractual services as a consultant for the period of 5 months.
Associate
PricewaterhouseCoopers Service Delivery Center (Kolkata) Private Limited
12.2019 - 04.2021
- Prepared working papers, SOC reports and supporting documentation for audit findings while executing Statutory audit as an extended team member for US audit teams.
- Executed Test of Controls (TOC) and Test of Details (TOD) of various financial statement line items like Revenue, Account Receivables, Accounts Payables, etc.
Article Assistant
H.P. Jhunjhunwala & Co. (till Apr’18) and Jayant Khandelwal & Co (till Oct’18)
04.2015 - 10.2018
- Executed Statutory audit, Internal audit, and VAT audit of various listed and unlisted companies.
- Performed Due Diligence audit on behalf of leading Private bank for the purpose of Debt Securitization.
- Major Clients Managed: Bharat Earth Movers Limited (Internal Audit), MSTC Limited (Internal Audit), New India Assurance Co Ltd (Statutory Audit), SREI Equipment Finance Ltd & Magma Fincorp Ltd (Due Diligence Audit)
Education
Chartered Accountancy -
The Institute of Chartered Accountants of India
11.2023
Bachelor of Commerce (Honors) - undefined
Seth Anandaram Jaipuria College (University of Calcutta)
01.2015
Higher Secondary Education - undefined
The Indian School Certificate Examinations
03.2012
Skills
- Statutory Audit
- Financial Analysis
- MS Office
- Time Management
- Interpersonal Skills
- Team Player
- Problem Solving Attitude
- IFC
LANGUAGES
English
Hindi
Bengali
Timeline
Audit Senior
Deloitte
10.2024 - Current
Senior
EY Global Delivery Services India LLP
06.2022 - 10.2024
Associate
PricewaterhouseCoopers Service Delivery Center (Kolkata) Private Limited
12.2019 - 04.2021
Article Assistant
H.P. Jhunjhunwala & Co. (till Apr’18) and Jayant Khandelwal & Co (till Oct’18)
04.2015 - 10.2018
Bachelor of Commerce (Honors) - undefined
Seth Anandaram Jaipuria College (University of Calcutta)
Higher Secondary Education - undefined
The Indian School Certificate Examinations
Chartered Accountancy -
The Institute of Chartered Accountants of India
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