Sanya Juneja
Mumbai
Summary
Working professional with experience in audit and financial due diligence. Motivated to embrace new challenges, advancing personal development, while delivering measurable value to organizational success through a proactive, solutions-driven mindset.
Overview
4
4
years of professional experience
Work History
Associate - Financial Due Diligence
PricewaterhouseCoopers Services LLP
Mumbai, India
07.2024 - Current
- Executed buy side and sell side financial due diligence for NBFCs focusing on asset quality and other financial trends
- Conducted comprehensive evaluations on asset quality, disbursement trends, collection efficiency and credit file reviews to assess lending performance.
- Analyzed financial statements and identified key quality of earning and net assets adjustments based on cost structures, non- recurring items, aggressive accounting practices and sustainability of profitability trends and underlying drivers.
- Conducted thorough substantiation of assets and liabilities, including volume and rate analysis for various income and expense streams of a listed NBFC.
- Analyzed key industry KPIs including yield, cost of funds, and employee cost metrics to extract performance insights.
- Performed special-purpose diligence for the securitisation of receivables of a chemical manufacturing company, a tire manufacturing company, a pharmaceutical company, and a steel manufacturing company, involving sales process understanding and detailed analysis of revenue, dilution, and aging of receivables.
- Built industry benchmarking reports and POVs for housing finance, MSME lending and microfinance companies to go to market strategies and potential client presentations.
Articled Assistant and Associate - Statutory Audit
Price Waterhouse Chartered Accountants LLP
Mumbai
04.2021 - 06.2024
- Performed statutory audit and limited review procedures for asset management, banking and other financial services companies.
- Led first year audits, demonstrating proficiency in understanding business operations and formulating audit strategies for a leading asset management company in India
- Conducted audit procedures and performed comprehensive review of the deposits, accounts and clearing of Indian operations of a foreign bank.
- Evaluated operating effectiveness of internal financial controls over different business processes of the company.
- Work ranged from vouching to assistance in finalization of financial statements and ensured compliance with IGAAP, Ind AS and Companies Act, 2013.
- Worked on key audit deliverables, including reports on CARO 2020, opinions on internal controls over financial reporting and communications to the management and those charged with governance.
- Performed assurance procedures for various group reporting engagements and statutory certificates.
Education
Chartered Accountant -
Institute of Chartered Accountants of India
11-2023
B.Com -
Hislop College, RTMNU
01.2022
Class 12 -
CBSE
01.2019
Class 10 -
CBSE
01.2017
Skills
- MS Office Suite
- Alteryx
- Power BI
- Solution-oriented
- Analytical
- Team player
- Communication
Accomplishments
- Bestowed with ‘Above and Beyond’ team award twice as a key engagement team member.
- Received academic excellence awards in Class 10 and 12
Activities and interests
- Volunteering with an NGO that works to promote basic livelihood and education for underprivileged children
- Listening to music and dancing
Timeline
Associate - Financial Due Diligence
PricewaterhouseCoopers Services LLP
07.2024 - Current
Articled Assistant and Associate - Statutory Audit
Price Waterhouse Chartered Accountants LLP
04.2021 - 06.2024
Chartered Accountant -
Institute of Chartered Accountants of India
B.Com -
Hislop College, RTMNU
Class 12 -
CBSE
Class 10 -
CBSE
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