Vanya Arora
Summary
Chartered Accountant with experience in statutory audits, financial reporting, and regulatory compliance. Skilled at evaluating internal controls, ensuring adherence to accounting standards, and delivering accurate audit outcomes across diverse industries. Detail-oriented and analytical, with a commitment to adding value through risk assessment and process improvement.
Overview
4
4
years of professional experience
Work History
Associate
PwC India
11.2024 - Current
- Independently led end-to-end audit procedures for a manufacturing client, including testing key controls (sales authorization, segregation of duties, system validations), reconciling sales with the general ledger, and performing revenue trend analysis.
- Analyzed financial statements and reconciled revenue and COGS, ensuring compliance with accounting standards, and improving financial reporting accuracy.
- Executed stock audits through physical inventory verification and system reconciliation, successfully identifying discrepancies, and preventing misstatements.
- Reviewed Procure-to-Pay (P2P) processes, assessed risks (unrecorded liabilities, duplicate payments, related-party transactions), and verified vendor reconciliations.
- Performed intercompany testing by reconciling balances and transactions with counterparties, validating documentation, and ensuring compliance with Ind AS 24.
- Collaborated with clients and cross-functional teams to deliver statutory audits under strict deadlines, contributing to timely engagement completion.
Articleship
PwC India
10.2021 - 10.2024
- Assisted in statutory and tax audits across diverse industries (manufacturing, asset management, financial services, automotive, luxury goods), gaining hands-on exposure to varied business processes and regulatory environments.
- Evaluated internal controls and conducted walkthrough for key processes, including Procure-to-Pay (P2P), Revenue and Receivables, Payroll, Taxation, Treasury, and PPE.
- Supported the finalization of financial statements (Balance Sheet and P&L), ensuring compliance with Ind AS, the Companies Act, and reporting requirements under CARO.
- Participated in tax audits under Section 44AB of the Income Tax Act, enhancing understanding of statutory tax compliance.
- Contributed to internationally funded grant audits (PLAN India, SAATHII), ensuring proper utilization of funds and compliance with donor requirements.
- Collaborated with PwC UK on agreed-upon procedures (AUP) for an asset management and investment services client, strengthening cross-border coordination, and audit execution.
Education
CA Final - 62.87% -
ICAI
05-2024
CA Intermediate - 60% -
ICAI
07.2021
CA Foundation - 60.75% -
ICAI
11.2018
B. Com (Hons.) - CGPA: 8.27 (First Division)
Kamala Nehru College (Delhi University)
01.2021
Class XII - CBSE 94.25%
DPS Mathura Road
New Delhi01.2018
Skills
- Microsoft Excel and Word
- Internal controls assessment
- Process improvement
- Presentation skills
- Leadership and emotional intelligence
- Conflict resolution strategies
- Communication proficiency
- Critical thinking abilities
- Planning and time management
Affiliations
- Professionally trained in Bharatanatyam for 13 years under Padma Shri Guru Geeta Chandran; performed at cultural events and World Dance Day
- Engaged in music and occasional writing, blending creativity with analytical thinking
- Participated in organizing events, workshops, and volunteering initiatives, cultivating organizational and interpersonal skills
Accomplishments
- STAR&R Client Appreciation Award: Commended by the Finance Controller for exemplary commitment, collaborative teamwork, and facilitating a smooth audit transition.
- Above and Beyond Award: Recognized for exceptional performance on audits, taking initiative, and completing engagements independently with minimal supervision
- Delf A1 French diploma: attained a score of 82/100, reflecting linguistic proficiency and dedication to continuous professional development
Timeline
Associate
PwC India
11.2024 - Current
Articleship
PwC India
10.2021 - 10.2024
CA Final - 62.87% -
ICAI
CA Intermediate - 60% -
ICAI
CA Foundation - 60.75% -
ICAI
B. Com (Hons.) - CGPA: 8.27 (First Division)
Kamala Nehru College (Delhi University)
Class XII - CBSE 94.25%
DPS Mathura Road
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