Work Preference
Summary
Overview
Work History
Education
Skills
Interests
Accomplishments
Personality Traits
Timeline
Generic
Puja Bora
Open To Work

Puja Bora

Chartered Accountant
Pune

Work Preference

Job Search Status

Open to work
Desired start date: 2 weeks notice

Desired Job Title

ManagerFinance ControllerFinancial Planning and Analysis ManagerControllerSenior Analyst

Work Type

Full Time

Location Preference

RemoteHybrid
Location: Pune, IN
Open to relocation: No

Salary Range

180000/yr - 200000/yr

Important To Me

Flexible work hoursCompany CultureWork from home optionWork-life balanceCareer advancement

Summary

Auditing, Accounting & Finance professional with total 11 years of experience (8 yrs post qualification & 3 yrs internship from Big 4) Led end-to-end audits for large corporate which involved execution, reviews, closure coordination, & timely signoffs Strong monthly quarterly and annual financial statement preparation and review, month closing activities/ reporting activities.

To step into a role leading high-quality, insight-led role while strengthening controls, accelerating analysis & building high-performing teams.

Overview

8
8
years of professional experience
3
3
Languages

Work History

Audit - Senior 4

Deloitte USI
01.2023 - Current
  • Conducted in-depth analyses of business operations, focusing on financial statement evaluations.
  • Identified trends in financial data to drive operational improvements.
  • Streamlined audit processes and implemented risk-based approaches to enhance efficiency.
  • Led complex audits, coordinating activities across global teams to ensure timely sign-offs.
  • Evaluated internal controls, recommending improvements for existing policies as necessary.
  • Oversaw day-to-day finance operations, reviewing financial statements for insight-led analytics.
  • Assisted in preparing audit reports, presenting findings clearly to senior management.
  • Managed multi-entity reporting and balance sheet substantiation to validate account balances.

Accounts, Finance Tax & Audit (AM)

Hindustan Unilever Limited & Bristlecone India Limited
01.2021 - 01.2023
  • Executed thorough balance sheet analysis to clarify critical business drivers.
  • Managed month-end reporting and accounting functions to uphold financial integrity.
  • Specialized in audit analytics and substantive testing to strengthen internal control frameworks.
  • Validated account balances through rigorous balance sheet substantiation.
  • Ensured comprehensive documentation for audit compliance with standards.
  • Automated recurring workbooks using Excel VBA/macros to boost efficiency.
  • Led month-end close activities, including journal entry ownership for management reporting.
  • Oversaw tax and finance operations for Singapore entity while managing diverse stakeholder relationships.

Audit - Executive

Ernst & Young
01.2018 - 01.2021
  • Managed end-to-end statutory audits for large corporates, handling all phases from planning to finalization.
  • Developed audit plans based on risk assessments, executing thorough controls testing.
  • Constructed risk control matrices and narratives, identifying control deficiencies through testing.
  • Streamlined reporting by collaborating with cross-functional teams to enhance communication.
  • Oversaw audits for timely resolution of issues while coordinating engagements across various time zones.
  • Performed substantive testing and audit analytics to produce review-ready documentation of high quality.

Education

CS -

ICSI
09-2022

CA - undefined

ICAI
11-2017

Bachelor of Commerce - undefined

RTMNU
01-2014

Higher Secondary Education - undefined

State Board
01-2012

Secondary School Certificate - undefined

State Board
01-2010

Skills

Proficient in MS Excel, Word, and Office

SAP and Tally expertise

Hyperion and VBA skills

Interests

Singing, playing keyboard, fitness & recreational sports

Accomplishments

  • Earned KUDOS & SPOT for outstanding client engagement performance.
  • Cleared CA & CS levels with multiple subject exemptions.

Personality Traits

  • Approachable, Easygoing & Enthusiastic type of person
  • Ability to work on tight deadlines & controlling number of projects at once.
  • Confident & Extrovert
  • Able to work independently with minimal supervision.
  • Good on time & stress Management
  • Adaptive Learner

Timeline

Audit - Senior 4

Deloitte USI
01.2023 - Current

Accounts, Finance Tax & Audit (AM)

Hindustan Unilever Limited & Bristlecone India Limited
01.2021 - 01.2023

Audit - Executive

Ernst & Young
01.2018 - 01.2021

CA - undefined

ICAI

Bachelor of Commerce - undefined

RTMNU

Higher Secondary Education - undefined

State Board

Secondary School Certificate - undefined

State Board

CS -

ICSI

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