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Deepika

Chartered Accountant | PwC | Finance | Audit | FP&A | Financial Reporting | Compliance | MIS | Budgeting & Forecasting Analysis | Taxation

Chennai

4+ years of work experience

PwC India
Dec 20241 yr 5 mosPresent

India

1. Analyzed multi-country regulatory frameworks and assessed impact on business operations; Identified compliance gaps and financial/operational risks and Developed reports & summaries for management decision-making 2. Performed internal audit procedures for a multinational oil client, involving inter-company cost allocations. Analyzed contracts, POs and invoices to verify compliance with agreed cost sharing arrangements. Assessed for potential over statement and non allowable charges 3. Conducted physical verification of inventory of medical devices held on rental basis for a healthcare client, as a part of contract termination with a third party vendor. Reconciled physical stock with vendor records and identified variances.Documented audit findings and prepared stock report accordingly.
LD Raj & CO
May 20193 yrs 1 moMay 2022

Hands on exposure to Statutory Audit, Internal Audit, GST & Income Tax Compliance and Financial Reporting (GAAP & IND AS) across diverse industries. Also, managed end-to-end finance operations in a virtual CFO role including MIS, Budgeting & Forecasting, Cost & Variance Analysis and managing end to end business processes of R2R, P2P, OTC etc., by working closely with leadership to support strategic & operational decisions.

Education

CA Final

icai

University of Madras

B.COM

University of Madras

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Headline

Chartered Accountant | PwC | Finance | Audit | FP&A | Financial Reporting | Compliance | MIS | Budgeting & Forecasting Analysis | Taxation

About

I am a Chartered Accountant currently working at PwC with 4+ years of experience across Audit, Compliance and Business Finance. Experience includes Financial Planning & Analysis, Financial Reporting, MIS Reporting, Budgeting & Forecasting, Interpreting multi-country regulatory compliance for business decision-making. Hands on exposure to Statutory Audit, Internal Audit, GST & Income Tax Compliance and Financial Reporting (GAAP & IND AS) across diverse industries. Also, managed end-to-end finance operations in a virtual CFO role including MIS, Forecasting, Cost & Variance Analysis and managing end to end business processes of R2R, P2P, OTC etc., by working closely with leadership to support strategic & operational decisions.

Location

Chennai

Work experience

Advisory at PwC India, Dec 2024 - Present · 1 yr 5 mos, India, 1. Analyzed multi-country regulatory frameworks and assessed impact on business operations; Identified compliance gaps and financial/operational risks and Developed reports & summaries for management decision-making 2. Performed internal audit procedures for a multinational oil client, involving inter-company cost allocations. Analyzed contracts, POs and invoices to verify compliance with agreed cost sharing arrangements. Assessed for potential over statement and non allowable charges 3. Conducted physical verification of inventory of medical devices held on rental basis for a healthcare client, as a part of contract termination with a third party vendor. Reconciled physical stock with vendor records and identified variances.Documented audit findings and prepared stock report accordingly.

Articled Assistant at LD Raj & CO, May 2019 - May 2022 · 3 yrs 1 mo, Hands on exposure to Statutory Audit, Internal Audit, GST & Income Tax Compliance and Financial Reporting (GAAP & IND AS) across diverse industries. Also, managed end-to-end finance operations in a virtual CFO role including MIS, Budgeting & Forecasting, Cost & Variance Analysis and managing end to end business processes of R2R, P2P, OTC etc., by working closely with leadership to support strategic & operational decisions.

Education

CA Final, icai

B.COM, University of Madras

Deepika - Advisory in Chennai | Tal