• Conducting period-end closing activities, including GL processing, scrutiny, bank reconciliations, project, and fixed asset accounting.
• Ensuring timely closing of accounts, preparing reports, and meeting SLA and KPI targets for month-end activities.
• Preparing monthly MIS and Capex reports while coordinating with location teams for optimal business outcomes.
• Responding to internal and external audit queries by providing accurate and timely information.
• Supporting operational excellence initiatives, including SOP creation, process simplification, and resource utilization.
• Overseeing fixed asset and WBS project transitions, ensuring smooth stabilization and go-live processes.
• Analyzing training needs, managing exception handling, and facilitating cross-training for team skill enhancement.
• Conducting reconciliation reviews, preparing action items, and resolving queries to ensure alignment with targets.
• Implementing automation solutions for financial processes to enhance accuracy and efficiency.
• Collaborating with cross-functional teams to drive continuous improvement in financial reporting and analysis.
• Monitoring compliance with accounting standards and regulatory requirements to mitigate risks.
• Developing and maintaining detailed documentation for financial processes to ensure transparency and consistency.
• Training and mentoring team members on financial systems and best practices to build departmental expertise.

• Assisted in preparing budgeted hours for audit projects and effectively managed multiple responsibilities amid competing priorities.
• Analyzed and interpreted various financial statements, including balance sheets, income statements, and cash flow statements.
• Anticipated client requests, demonstrating strong verbal, written, and presentation skills to meet expectations effectively.
• Worked independently and collaboratively within a team, showcasing self-motivation and the ability to prioritize tasks based on urgency.
• Demonstrated critical thinking and attention to detail while managing records, reconciling daily, monthly, and yearly reports.
• Conducted financial statement reviews, ensuring mathematical accuracy and compliance with auditing standards through rigorous testing and verification.
• Managed the development of junior staff and contributed to team effectiveness, fostering a positive work environment during peak periods.
• Involved in iXBRL tagging preparation, accounts preparation, revenue testing, and verifying invoice records with appropriate supporting documentation.
• Played an integral role in PwC’s core assurance services, delivering high-quality results in a timely manner.
• Developed and implemented audit strategies to enhance efficiency and effectiveness in audit processes.
• Collaborated with cross-functional teams to gather relevant data and insights for comprehensive audits.
• Assisted in the preparation of audit reports, clearly communicating findings and recommendations to stakeholders.
• Participated in training sessions for junior staff, enhancing their understanding of auditing standards and best practices.
• Maintained up-to-date knowledge of regulatory changes and industry trends to ensure compliance and best practices.
• Fostered strong client relationships through effective communication and responsiveness to inquiries and concerns.

Achievements :

• Achieved the “Spot Award” twice at PwC SDC for outstanding performance.
• Awarded “Best Processor in Processing Complex Files” by the onshore team for consistently delivering high-quality iXBRL tagging under tight deadlines.

• Assessed risks associated with existing systems and identified controls to mitigate those risks effectively.
• Conducted accounts receivable and payable testing (three-way matching) based on samples provided by onshore teams.
• Collaborated with onshore teams to prepare work papers related to financial reporting procedures for hedge funds, private equity, and venture capital.
• Performed testing of capital activity (redemptions and contributions) and substantive procedures, including holdings and partners’ capital allocation.
• Reviewed the effectiveness of risk management, operational and financial controls, and performance reporting for continuous improvement.
• Verified the mathematical accuracy and conducted fundamental analysis of financial data from annual and quarterly reports, as well as schedules of investments.
• Prepared audit reports detailing findings, root causes, risks, and recommendations for improvement.
• Provided process training to new hires and prepared capacity and efficiency reports for team members.
• Conducted detailed reviews of financial statements to ensure compliance with accounting standards and regulatory requirements.
• Developed and maintained comprehensive documentation of audit procedures and findings to support transparency and accountability.
• Implemented risk assessment frameworks to enhance the identification and management of potential financial and operational risks.

Achievements :

• Awarded “Encore Kudos” by KPMG Global Services for exceptional contributions.
• Received the “Client Service Excellence” award from an onshore team for consistently meeting tight deadlines on various projects.
• Achieved “Associate 1 of the Quarter Runner-Up” recognition at KPMG Global Delivery Centre.
• Honored with the “Team of the Quarter” award for impactful work as an Associate Auditor for Investment Companies.
• Promoted to Associate-2 (Audit Quality Analyst) from Associate-1 (Audit Associate) in recognition of performance and expertise.

INTERNSHIP

A Projection of Budget Report in DVC
Organization: Damodar Valley Corporation (DVC Towers, Kolkata)

• Analyzed the strategic allocation of monthly and annual budgets across DVC’s thermal and hydropower stations.
• Assessed critical factors affecting budget distribution, including operational costs, maintenance requirements, and adherence to regulatory standards.
• Provided actionable insights into the budgeting framework, facilitating enhanced financial planning and optimal resource management within the organization.