Senior Associate
PRICEWATERHOUSE COOPERS SDC KOLKATA PRIVATE LIMITED
مجموع سنوات الخبرة :6 years, 11 أشهر
Developed detailed substantive working papers to provide sufficient audit
evidence of work completed in the execution of the audit program including
testing and analysis of results.
* Performed testing of internal controls after looking into walkthrough of the
controls to determine areas of control deficiency.
* Assisted in the review of Financial Statements (Income Statement, Statement of
Comprehensive Income, Balance Sheet, Statement of Equity, Statement of Cash
Flows, and Footnote disclosure supporting schedules) and filings (Form 10-K, 10-
Q) in accordance with generally accepted accounting principles and SEC reporting
requirements and identification of any misstatements in the financial statements of
various public companies of Product and Service sector in US.
* Participated in completing and planning of audit processes (such as understanding
and evaluating significant sources of information, testing controls and performing
substantive procedures), identifying areas of audit significance and documenting
higher-risk areas.
* Maintained close interaction with the engagement teams, providing updates about
the assignment.
Accounting for corporate and non-corporate business.
* Statutory Audit under Companies Act, 2013, Tax Audit under Income Tax Act,
1961 and Audit under GST Laws.
* Active member of Bank Audit Team for statutory audit of Banks as per Banking
Regulation Act, 1949.
* GST Compliance for small and medium enterprises.
* Prepared projected financial statements.
* Compliance of various statutory matters such as PF/ ESI/ TDS/ TCS/ Excise
Duty/ Sales Tax/ VAT & CENVAT Credit.
ARTICLESHIP TRAINING
Preparation of Books of Account, financial reports and statements.
* Accounting for corporate and non-corporate business.
* Audit under VAT laws.
* Finalization of statutory and tax audit of corporate and non-corporate entities
including major clients from Manufacturing, Health and Entertainment Industries.
* Experience in handling tax audit assignments and filing of Income Tax Returns.
* Project planning & Budgeting.
* Prepared projected financial statements.
* Active member of Bank Audit Team for statutory audit of Banks as per Banking
Regulation Act, 1949.
* Tax planning for various clients
Chartered Accountant
BCOM (A&F)
plus two - commerce with IT