Summary
Overview
Work History
Education
Skills
Core Competencies
Technical Summary
Hobbies
Personal Details
Declaration
Timeline
Generic

SRISHTI PANDEY

62 Lane No 1, Bajrang Nagar, Post Manas Nagar, Kanpur Road, Lucknow

Summary

To find a position for myself in an esteemed organization where I could polish my skills and expand my technical horizons. Where all my skill could be out to use for betterment of both the company and my own self.

Overview

3
3
years of professional experience

Work History

Senior Associate

PWC K SDC Bangalore
01.2023 - Current
  • Worked primarily in Trust Solution (Assurance) in Asset and Wealth Management.
  • Business understanding of the client, update on key changes made during current year in the organization and business environment, in order to effectively plan / modify the audit procedures and to perform risk assessment.
  • Performed analytical review and other substantive procedures of items in Financial Statements.
  • Good at analyzing and testing of financials to check for “Completion, Existing, Accuracy, Valuation, Obligations and Presentation”.
  • Perform Specific audit procedures, prepare work papers documenting the audit procedures performed and prepare reports in AURA and did senior & first level review of the Audit Work Papers.
  • Conduct Test of details for Interest, Dividend, expenses with Supporting documents.
  • Perform and Review of Design and implementation, Operating effectiveness tests for the Internal controls.
  • Preparation of deliverables, review with ET Managers and Partner, discuss the audit findings and conclusions with client and partner.
  • Experience in usage of Bloomberg.

Associate

PWC K SDC Bangalore
08.2021 - 12.2022
  • Worked as a processor, processing the financial EGAs and communication of findings with ET members and clients.
  • Worked with Altryx to complete the central EGAs like testing of Capital testing, Dividend Testing and Incentive fee testing.
  • Performed analytical review and other substantive procedures of items in Financial Statements.

Education

Chartered Accountant (Final) -

Institute of Chartered Accountants of India
11.2020

8.21 (CGPA)

B.Com
Banaras Hindu University
2014

90.33%

Intermediate
ISC
2011

80.14%

High School
ICSE
2009

Skills

  • Team Building and working collectively for a common goal
  • Honesty, Integrity, Confidentiality and Commitment
  • Communication & Presentation and Public Speaking
  • Adaptability, Time Management, Able to work under pressure
  • Sound decision making and problem solving skills
  • Training and mentoring

Core Competencies

  • Statutory Audit
  • Internal Audit
  • Compliance Audit
  • Concurrent Audit
  • Due Diligence
  • Capital Testing, Interest Testing & Dividend Testing
  • Worked as lead senior on funds
  • Audit of Hedge Funds

Technical Summary

  • Aura Platinum
  • Tally ERP
  • Microsoft Office: MS Excel, MS Office, Power Point
  • Taxation Softwares: Taxbase, Computax

Hobbies

  • Yoga & Meditation, Book Reading, Public Speaking, Listening to Music

Personal Details

  • Gender: Female
  • Marital Status: Married
  • Living with husband and a son

Declaration

I hereby declare that all the above mentioned information is correct to the best of my knowledge and I bear the responsibility for the correctness of above-mentioned particulars.


Place: Lucknow

Month: July 2024

Timeline

Senior Associate

PWC K SDC Bangalore
01.2023 - Current

Associate

PWC K SDC Bangalore
08.2021 - 12.2022

Chartered Accountant (Final) -

Institute of Chartered Accountants of India

8.21 (CGPA)

B.Com

90.33%

Intermediate

80.14%

High School

Similar Profiles

CREATE PROFILE
SRISHTI PANDEY