Resume

Sign in

Assistant Management

Location:
Tampa, Florida, United States
Posted:
December 29, 2015

Contact this candidate

Resume:

OBJECTIVE

A self-motivated individual as well as a CPA candidate seeking to gain experience in auditing, accounting or finance for an ultimate role as an auditor.

EDUCATION

**** – 2015 University of Wisconsin Oshkosh Oshkosh, WI

Master of Business Administration - Finance Graduation Date: May 2015

(GPA -3.64/4.00)

2002-2005 University of Calcutta Kolkata, India

Bachelor of Commerce, Honors Degree Graduation Date: July 2005

PROFESSIONAL EDUCATION

2005 – 2012 Institute of Chartered Accountants of India (ICAI) - Completed Professional Education Examination – II Course and Final Course (Group – I)

WORK EXPERIENCE

Pricewaterhouse Coopers LLP – Tampa, FL

Process Specialist – Assurance – September 2015 – Present

Support external audit Engagement Teams in multiple PwC practice offices through the Tampa Assurance Service Delivery Center within the scope of the Global Assurance Delivery Model

Performed general assurance audit procedures: financial statement tie-outs, test of details, template preparation, prepared instructions for audit testing, and update Central Entity System to ensure client independence

Provide engagement teams with frequent updates through Envoy

Prioritizing and handling multiple requests at different stages while also, demonstrating teamwork with fellow colleagues

University of Wisconsin Oshkosh – Oshkosh, WI

Graduate Assistant – September 2012 – June 2015

Assisting faculty with their research, proctoring, grading of undergraduate business courses, and other administrative functions

M/s SBA Associates, Chartered Accountants - Kolkata, India

Audit/Articled Assistant – April 2007 – August 2012

Manufacturing, IT/ERP Audit & Bank Audit

Checking of different Registers, reconciliation statements, tax invoices, vouching of expenses and incomes, cash verification, physical verification of stock

Visiting warehouses and preparing quarterly audit report

Monitoring variances month to month in terms of revenue, expenditure and production

Pointing out irregularities and deficiencies and suggesting appropriate methods

Communicated directly with clients regarding missing details and irregularities

Conducted ERP / legacy system reviews to support products and ensure business objectives are met

Audit review of modules to evaluate the implementation and customization

Reconciliation of entries made in the ERP system with entries made in the FOXPRO system

Audited operations, credit management/corporate banking and treasury/forex management

Assisted in detecting revenue leakage and system flaws in Finacle (Oracle), which resulted in excess/short charge of interest & other charges, and detecting around 400 non-performing assets accounts

SKILLS

Knowledge of Sarbanes-Oxley Act (SOX) and US GAAP

Extensive background in all stages of audits, including planning; study, evaluation, and testing of controls; reporting; and follow-up

Fluent in English, Bengali, Hindi and basic conversational skills in German (Goethe Institute)

Proficient in MS- Office – Excel pivot tables, VLOOKUP, HLOOKUP, SAP, Microsoft Dynamics NAV

Great time management skills as evidenced by my previous experience preparing and submitting audit reports

Supervised 3-4 junior employees



Contact this candidate