Summary
Overview
Work History
Education
Skills
Certification
Interests
Timeline
Generic
Sarita Rani

Sarita Rani

Chartered Accountant
Jalandhar,PB

Summary

Seeking a challenging & rewarding opportunity to bring best out of me for achieving organization's vision and that offers me strong foundation of learning and give exposure to new challenges.

Overview

12
12
years of professional experience
2019
2019
years of post-secondary education
3
3
Certifications

Work History

Senior Associate 3

PWC AC, Bangalore
07.2024 - Current
  • Solely managed the entire audit of a one entity from planning till concluding section which helped to gain knowledge and have hold over the entire audit. Reviewed the work performed by the team members by providing review notes and timely coaching them for additional work needed to be performed for delivering to USA counterparts.
  • Direct interaction with Engagement partner and Senior Manager of USA counterparts. Frequently communicated with client onshore which helped in building client relations and easily communicating them the requirements for audit.
  • Managed the status of the engagement on timely basis to ensure the timely completion of audit.
  • Trained and supported new team members, maintaining culture of collaboration.

Senior Associate 2

PWC AC
06.2022 - 06.2024
  • Led audit and review engagements for private companies
  • Identified issues, analyzed information and provided solutions to problems.
  • Created plans and communicated deadlines to complete projects on time.
  • Worked closely with other team members, reviewing the work of junior staff for accuracy and completeness, and providing timely feedback.
  • Provided ongoing support and mentoring for the professional development of junior staff members.
  • Worked flexible hours across night, weekend and holiday shifts.
  • Developed team communications and information for meetings.

Senior Associate 1

PWC AC
09.2020 - 06.2022
  • Planned and executed audits of various audit Private clients, using risk-based audit methodology.
  • Conduct tests of details and controls for fixed asset, inventory, other asset additions, interest income/expense and dividends including understanding policies, auditing procedures, evaluation of qualitative items.
  • Performed tests of details and substantive analytical procedures on financial statement accounts using large data sets.
  • Prepare documents based on audit policy and standard templates, including information gathering and population of templates and documents.
  • Automate various tasks with use Alteryx e.g FS tieout, PPE rollforward etc.
  • Evaluated the design and effectiveness of internal controls by completing walk-through procedures of multiple complex business processes for a first year integrated audit in accordance with AICPA standards.
  • Worked on UAT of Aura software.
  • Analyzed balance sheet and income statement accounts over multiple periods to exhibit drivers of change over time.
  • Trained and supported new team members, maintaining culture of collaboration.

MANAGEMENT TRAINE

KIRAN FOREIGN TRADE PVT LTD.
04.2019 - 03.2020
  • Analyzing accounting records and financial statement, GL Scrutiny, GST Reconciliation and other processes for year end.
  • Handle the tax return verification process abiding the guidelines of NZ Tax compliances.
  • Manage as well as assist the internal team to ensure that all the jobs complete within stipulated timeframe.
  • Responsible for segregating the tasks among the team members after receiving client inputs/data.
  • Prepare documentation and mentoring new junior colleagues while Onboarding.

PAID ASSISTANT

AGGARWAL RAJESH & ASSOCIATES
10.2018 - 02.2019
  • Preparing audit programs and analysis of draft financial statements including books of accounts.
  • Preparing GST Returns and income Tax Return.
  • Drafted Wealth Report as per Client Requirement.

ARTICLE TRAINEE

CA RAVI D. SHARMA & CO.
07.2013 - 07.2016
  • Audit Assignments given were mainly include review of business operations, financial & accounting information and then reporting the findings.
  • Dealt with Tax audits with following few firms: Rakesh Enterprises, Jalandhar; Janson Industry, Jalandhar; PK Industry, Jalandhar.

Education

CA FINAL -

INSTITUTE OF CHARTERED ACCOUNTANTS OF INDIA

CA INTER - undefined

IPCC, THE INSTITUTE OF CHARTERED ACCOUNTANTS OF INDIA

BACHELOR OF COMMERCE - undefined

PANJAB UNIVERSITY

XII - undefined

PUNJAB SCHOOL EDUCATION BOARD

X - undefined

PUNJAB SCHOOL EDUCATION BOARD

Skills

  • Foreign accounting Software
  • Team leadership
  • Performance monitoring
  • Team supervision
  • Training and mentoring

Certification

Certified NCC Cadet (Accomplishment of C' Certificate)

Interests

Travelling
Cooking
Watching Movie
Dancing

Timeline

Senior Associate 3

PWC AC, Bangalore
07.2024 - Current

Senior Associate 2

PWC AC
06.2022 - 06.2024

Senior Associate 1

PWC AC
09.2020 - 06.2022

MANAGEMENT TRAINE

KIRAN FOREIGN TRADE PVT LTD.
04.2019 - 03.2020

PAID ASSISTANT

AGGARWAL RAJESH & ASSOCIATES
10.2018 - 02.2019

ARTICLE TRAINEE

CA RAVI D. SHARMA & CO.
07.2013 - 07.2016

CA INTER - undefined

IPCC, THE INSTITUTE OF CHARTERED ACCOUNTANTS OF INDIA

BACHELOR OF COMMERCE - undefined

PANJAB UNIVERSITY

XII - undefined

PUNJAB SCHOOL EDUCATION BOARD

X - undefined

PUNJAB SCHOOL EDUCATION BOARD

CA FINAL -

INSTITUTE OF CHARTERED ACCOUNTANTS OF INDIA
Sarita RaniChartered Accountant