Prince Dureja
Delhi
Summary
Motivated professional demonstrating strengths in problem solving and data analysis. Adapts to changing demands through effective communication and team collaboration. Committed to bringing integrity and a proactive approach to future roles.
Overview
9
9
years of professional experience
11
11
years of post-secondary education
1
1
Certification
Work History
Associate 2
PWC SDC
Gurgaon, India
06.2022 - Current
- Executed comprehensive audits, including planning, risk assessment, and control testing for complex engagements.
- Evaluated internal control systems for effectiveness in risk mitigation.
- Recommended enhancements to internal control systems to strengthen asset protection.
- Assessed financial statements for accuracy and compliance with reporting standards.
- Analyzed data to identify issues and proposed targeted solutions.
- Collaborated with team members to consistently achieve target results.
- Met service time and quality targets through streamlined processes.
- Engaged customers to assess needs and improve service delivery.
- Worked with over 30 global clients, some of whom had a NAV of over USD 50 billion. Such as JP Morgan, Goldman Sachs, etc.
Article Assistant
Article Assistant D.S.Juneja & Co
Saharanpur, India
02.2017 - 02.2020
- Completed online filing of income tax returns and financial audits.
Directed internal audit planning and execution for various corporate entities.
Oversaw statutory audits for banking institutions to verify adherence to laws.
Conducted concurrent audits of banks to assess risk management practices.
Education
Chartered Accountant -
The Institute of Chartered Accountants of India
New Delhi India 06.2015 - 02.2022
M.com - Commerce
Chaudhary Charan Singh University
Saharanpur, UP 06.2018 - 05.2020
B.com - Commerce
Chaudhary Charan Singh University
Meerut, IN-UP 07.2015 - 05.2018
Skills
- Financial analysis
- Microsoft Office
- Communications
- Problem solving
- Project Management
- Data analysis
- Compliance verification
- Risk assessment
Hobbies and interests
- Reading
- Yoga
- Community Involvement
Certification
- Global core Consulting Skills
- Work smarter With microsoft 365 Pilot
- Various AI related Certificate
Timeline
Associate 2
PWC SDC
06.2022 - Current
M.com - Commerce
Chaudhary Charan Singh University
06.2018 - 05.2020
Article Assistant
Article Assistant D.S.Juneja & Co
02.2017 - 02.2020
B.com - Commerce
Chaudhary Charan Singh University
07.2015 - 05.2018
Chartered Accountant -
The Institute of Chartered Accountants of India
06.2015 - 02.2022