CA with an experience of around 2.5 years. currently working in PwC Service Delivery
Center (SDC), Audit & Assurance sector within Financial Services (FS) domain.
Diverse Industry exposure from Financial, Manufacturing, FMCG etc. with reporting
under Ind AS, AS prescribed by ICAI and Companies Act, 2013
Consistent performer with a proven track record. Rated as “Exceeding Expectation” in the
annual performance review and engagement performance review in PwC.
Awarded “Spot Territory Award” for Excellent Performance for new joiner in PwC SDC.
Awarded by Engagement Teams different recognition such as "Deliver quality work", "Make
a difference", "Work together" & "Leaders in Action""
Overview
7
7
years of professional experience
Work History
Senior Associate
PWC-SDC
Bangalore
07.2023 - Current
Core Assurance
Financial Services and Asset and Wealth Management Industry
Provide coaching session and sharing knowledge with new team members including
team members from different territories
Leading multiple engagements along with managing timely delivery of projects
maintaining necessary quality standards
Worked on complex audit areas of various clients covering multiple sector such as
Mutual Fund, Hedge Fund, Private Equity Funds and Real Estate funds, etc in
Financial Services business unit
Participated in team planning meetings and regular huddle calls with onshore team
& client for updating progress of engagement and discussing queries/ issues
identified during course of audit
Providing team members with real time feedback and review of their performance to
enable them to improve their performance
Engaging in various team responsibilities and developing relationship with onshore
team of global offices and offshore teams from different territories
Handled a portfolio of clients, managing multiple deadlines & further developing
industry expertise and ensuring daily meeting of targets, utilization of resource while
maintaining desired quality work
Able to identify areas of audit risk within client's business and define the appropriate
substantive audit testing approach
Perform upfront reviews for the deliverables to ensure highest level of quality along
with timely communication of identified issues with onshore team and tracking of
unresolved open items
PERSONAL
INFORMATION
Birthday
Associate
PWC-SDC Bangalore
12.2021 - 06.2023
Core Assurance
Financial Services and Asset and Wealth Management Industry.
Article Assistant
M/s R.Mohla & Co
Kanpur
02.2017 - 02.2020
Conducting Statutory Audits and Tax audit assignments for various clients
Auditing Custom records including Bill of Entry, Shipping Bill & Duty Drawback
verification
Foreign Exchange Fluctuation verification
Checking of compliances to various tax laws - TDS, Service Tax, EPF, ESI and other
laws
Compliance with the relevant Accounting Standards & Ind AS(s)
Preparation of Form 3CD and finalization of tax audit under section 44AB of Income
Tax Act, 1961 of various companies, firms and individuals
Preparation of Filing of Income tax returns for companies, firms, proprietary concerns
and individuals.
Gender, Male
- 11.1998
Father’s Name
Mr
Kalyan Chandra Chaubey
Nationality, Preparation and working on urgent deliverables on multiple assignments while
ensuring timely delivery of work with utmost quality
Performing scoping based on the agreed parameters
Prepared lead sheet for all FSLis
using the necessary supports
Conducted Tests of Details (Substantive Procedures) procedure for in scope Financial
Statemems line items, Investment Additions and Disposals
Performing Financial Statement tie out procedures
Verified internal consistency
within the documents
Performing mathematical accuracy test using internal tools and
spread sheets
Performing revenue testing, sampling, conducting accept-reject testing on large
population
Checking the applicability of accounting standards and verified the disclosure
requirements by filling out the disclosure checklist
Populated exceptions noted
Develop and maintain an excellent working relationship with all levels of engagement
team to increase customer satisfaction and to strengthen client relationships
Actively participated and completed all the required training procedures assigned from
time to time
Articleship
Education
Chartered Accountant - undefined
Institute of Chartered Accountants of India
B.com - undefined
CSJMU University
HSC (12th - undefined
Dr. SLPSS School
Skills
Team oriented and result drivenundefined
Additional Information
PERSONAL INTERESTS
Reading
Traveling
Sports
Keeping track of Security
Market