Playing Cricket
Vishnu Tibrewal
Chartered Accountant
Deoghar
Summary
An experienced accounting professional holding a Chartered accountancy qualification from the ICAI. Having experience in internal and external audits with a focus on audit of financial statements and internal controls with a variety of industries.
Overview
6
6
years of professional experience
37
37
years of post-secondary education
2
2
Languages
Work History
Associate 2, Assurance
PricewaterhouseCoopers SDC (PwC)
05.2023 - Current
- Plan, perform and conclude on the audit of entities as per PwC Audit Approach Manual
- At PwC, actively contributed to delivering high-quality assurance services to both public (PCAOB) and non-public (AICPA) clients within the PwC territory, primarily in the United States
- Conducted audit procedures encompassing key financial statement categories, including Cash Testing in client specific template and template specified by PwC including Bank reconciliation, AP & Accruals Testing, Operating Expense Testing, Revenue Testing, JE Completeness & Testing, Equity Testing including distribution & contribution testing, Debt and Debt Covenant testing and Fixed Asset & Intangible Asset Testing
- Skillfully developed Lead Schedules, Master Lead Sheets, and trial balances to streamline audit engagements
- Performed Quarterly review procedures
- Ensured precision in mathematical calculations, internal coherence, and comprehensive representation of financial statements
- Preparation of Roll forward procedures, conclusion analytics, financial statement tie outs
- Preparation of MRL, Audit opinion letter, SOC Reports and summarization of Board Minutes, Press Release & Debt agreement
- Proactively communicated audit concerns and issues to senior personnel, managers including onshore US team and clients, expediting timely resolutions, and eliminating last-minute challenges to ensure on-time project completion and client contribution.
Consultant, Assurance
Ernst & Young GDS (EY)
12.2022 - 03.2023
- Performed audit assignments, including Full scope audit, Quarterly review procedures, and group reporting for both public (PCAOB) and non-public (AICPA) clients
- Preliminary analytics and evaluation of Internal Audit and various analyst report
- Performed Payroll Testing, Operating Expense Testing
- Prepared Bank, Accounts Receivables and Accounts Payable reconciliations.
Audit Associate
M/s. Chhaparia & Associates
05.2022 - 09.2022
- Scrutinizing General and Sub Ledgers of various financial statement line items (FSLIs) to identify classification of transactions, cut-off period testing, sending and following up for third party confirmations, reconciliations, vouching etc
- Drafting and finalization of Financial Statement (Auditors Report, Balance Sheets, Notes to Accounts, Cash Flow Statement).
Paid Assistant
Tibrewal Agarwal & Co.
07.2021 - 02.2022
- Preparation and filing of GST returns.
- Performed Stock Audit.
Article Assistant
S.K. Agrawal & Co. and J Luthra & Co.
02.2018 - 01.2021
- Preparation of Financial Statements and Audit Report in compliance with Companies Act 2013, accounting standards and CARO 2016, Review procedures as per SEBI Guidelines, Variance analysis, Scrutiny of Fixed Assets, debtors, creditors, expenses, cash of major client like Emami Cement Limited
- Internal audit - Finance, Taxation, Statutory compliance, Physical verification of raw materials, Purchases and sales, Production process, payroll and report drafting.
Education
Chartered Accountant -
Institute of Chartered Accountants of India
04.2001 - 05.2022
Bachelor of Commerce (Hons.) -
Calcutta University
04.2001 - 05.2017
Skills
Critical thinking abilities
Accomplishments
- Spot Award' for recognition of ideas benefiting the team.
- Excellent snapshot rating for exceptional performance and client contribution.
- Multiple 'Kudos' for outstanding performance.
- Excellent feedbacks for whole leadership and client contribution.
PwC
EY GDS
Tools Software
- Aura Platinum
- Canvas
- Connect
- MS Office
- SAP
Extracurricular Activities
Participated and represented college at Inter-College Cricket tournament. Represented school at different levels for cricket for multiple years. Volunteered in many social activities. Interested in solving mathematical reasoning and analytical problems. Interested in playing Badminton.
Interests
Playing Badminton
Timeline
Associate 2, Assurance
PricewaterhouseCoopers SDC (PwC)
05.2023 - Current
Consultant, Assurance
Ernst & Young GDS (EY)
12.2022 - 03.2023
Audit Associate
M/s. Chhaparia & Associates
05.2022 - 09.2022
Paid Assistant
Tibrewal Agarwal & Co.
07.2021 - 02.2022
Article Assistant
S.K. Agrawal & Co. and J Luthra & Co.
02.2018 - 01.2021
Chartered Accountant -
Institute of Chartered Accountants of India
04.2001 - 05.2022
Bachelor of Commerce (Hons.) -
Calcutta University
04.2001 - 05.2017