Self Driven and highly motivated professional CA and MBA with around 3 plus years of experience with PWC, Kolkata. Have worked in the field of Financial accounting, Statutory Audit, Direct and Indirect Taxation.
Hi, I’m
Monika Pawar
Indore,Madhya Pradesh
Summary
Overview
9
years of professional experience
1
Certification
Work History
Price Waterhouse Corporation Acceleration Center (PwC AC)
Experience Associate 3 - Statutory Audit
06.2021 - 09.2024
Job overview
- Work in collaboration with PWC Japan and UK team for audit quality maintenance throughout the audit.
- Performing data analysis of financial accounts and related checklist performed statutory audit from planning till completion through various stages.
- Verifying mathematical accuracy of FS and tie out with supporting documents, verifying statements for it's internal consistency.
- Enhance audit team performance through training and mentoring. Compliance with Japan GAAP and laws.
- Active participation for learning new tools used by organization like Aura, Connect, Data snipper, halo for funds and Altryx.
- Part of team conducting quality and risk procedure.
- Involved in risk assessment and scoping.
- Proactively interact with onshore engagement team to gather information, resolve audit related queries and make recommendation for continue improvement of audit process.
- Mapped P&L Account, Balance sheet & Cash Flow Statements with Underlined Trail Balance and Current year Audit work papers
CA Firm : Goyal & Duhlani Associates
Article Trainee
02.2016 - 02.2019
Job overview
- Statutory Audit
- Bank audit of State Bank of India (9 Branch)
- Calculation of NPA for SBI and ensured the compliance with prudential norms issue by RBI & provisioning, verified loan, finding irregularities in documentation in advances.
- Lead Various Statutory Audit of Various company in compliance with Companies act 2013.
- Concurrent audit of Central Bank of India (2 branches)- Revenue leakage, advances irregularities, SMA, BG, validation of TDS and provisioning norms.
- Revenue Audit - Central Bank of India (2 branch) Revenue leakage, Advances Irregularities
- Accounting and Bookkeeping
- Direct Taxation and Indirect Taxation
- Handling scrutiny Notices in Direct tax
- Preparing tax audit for various clients
- Preparation and filing of Income Tax & TDS Returns of various types of assesses
- Finance and Advisory
- Preparation of CMA report for finance purpose
- Preparation of various project finance & feasibility report
Education
Institute of Chartered Accountants of India
CA FINAL
11.2020
University Overview
GPA: 55%
Devi Ahilya University BhopalBhopal
MBA
01.2018
University Overview
GPA: 71%
Institute of Chartered Accountants of India
CA IPCC
11.2015
University Overview
GPA: 51%
Barkatullah University BhopalBhopal
B.com
01.2015
University Overview
GPA: 72%
Institute of Chartered Accountants of India
CPT
11.2012
University Overview
GPA: 55%
Dr. B.R. Ambedkar SchoolHarda, MP
Sr. secondary XIIth
01.2012
University Overview
GPA: 84%
S.G.M. SchoolHarda, MP
Higher secondary Xth
01.2010
University Overview
GPA: 76%
Skills
- Statutory Audit
- ERP
- MS EXCEL
- US GAAP
- GST
- IFRS
- Direct Tax
- Python
- Tally
- Indirect Tax
Certification
- Data Analysis with Python
- Got certificate in "Data Analysis with Python" in 2019
- Got certificate in "Financial Markets" from Yale University
Timeline
Experience Associate 3 - Statutory Audit
Price Waterhouse Corporation Acceleration Center (PwC AC)
06.2021 - 09.2024
Article Trainee
CA Firm : Goyal & Duhlani Associates
02.2016 - 02.2019
Institute of Chartered Accountants of India
CA FINAL
Devi Ahilya University Bhopal
MBA
Institute of Chartered Accountants of India
CA IPCC
Barkatullah University Bhopal
B.com
Institute of Chartered Accountants of India
CPT
Dr. B.R. Ambedkar School
Sr. secondary XIIth
S.G.M. School
Higher secondary Xth