Headline

Chartered Accountant (CA) | 4+ Years PwC Experience | Statutory Audit | Financial Reporting | US GAAP | Internal control / Risk & Controls | Open to Remote Opportunities

About

Chartered Accountant (ICAI) with 4+ years of Big 4 statutory audit experience at PwC, working on Australian entities across energy, resources and utilities, and products and services. Experienced in audit planning, risk assessment, substantive procedures, business process controls testing, financial statement analysis and audit documentation. My work has covered revenue, receivables, inventory, property, plant and equipment, payables, accruals, payroll, journal entries and financial statement disclosures. I have coordinated with client stakeholders and engagement teams to resolve audit queries and meet reporting deadlines, and supported junior team members in completing audit procedures and workpapers. Core skills: statutory and financial statement audit; internal controls; risk assessment; analytical procedures; financial reporting review; journal entry testing; Microsoft Excel; PwC audit tools. Additional learning: US GAAP certification and theoretical knowledge; Xero certification; AI in accounting. My practical audit experience is with Australian entities. Immediately available for statutory audit, financial reporting, accounting, finance analyst and related CA roles. Seeking remote opportunities from India or hybrid roles in Hyderabad, including international employers hiring through an India entity or employer of record. India shift preferred, with flexibility where needed.

Location

Hyderabad

AI stack

claude

Work experience

Senior Associate at PwC, Dec 2021 - Aug 2026 · 4 yrs 9 mos, Hyderabad, Telangana, India, Executed statutory and financial statement audit procedures for clients, covering planning, risk assessment, substantive testing and internal control evaluation. • Performed audit procedures over key financial statement areas including revenue, accounts receivable, inventory, fixed assets, payroll, journal entries and financial statement disclosures. • Evaluated business process controls and performed control testing in accordance with applicable audit methodology. • Performed analytical procedures and investigated significant fluctuations, unusual transactions and audit exceptions. • Prepared and reviewed audit documentation and supporting workpapers while ensuring compliance with professional standards and engagement requirements. • Used Microsoft Excel and data analysis techniques to analyze large datasets and identify exceptions and unusual trends. • Coordinated with client stakeholders and engagement teams to resolve audit issues and deliver engagements within established timelines. • Supported and guided junior team members in executing audit procedures and completing engagement deliverables.

Senior Associate Auditor at PricewaterhouseCoopers Service Delivery Center, 2021 - 2026 · 5 yrs, • Led planning and execution of financial statement audits, coordinating team deliverables and compliance testing. • Tested controls across financial statement line items and evaluated internal controls over financial reporting. • Performed year-over-year variance analyses and analytical reviews to identify trends, anomalies and potential audit risks. • Prepared lead schedules, audit documentation, disclosure checklists and reports; communicated findings and recommendations to senior stakeholders. • Used smart audit platforms, PwC Aura and Connect to support audit delivery and collaboration; mentored junior associates.

Education

CA, Accounting, The Institute of Chartered Accountants of India

Master of Business Administration, Institute of Chartered Accountants of India