8431854704 Jul 2023 kundudeb2805@gmail.com

CA Debjani Kundu
CAREER OBJECTIVE

Looking forward to a challenging and competitive work atmosphere leading to a professional experience with a dynamic and progressive organization where my skills, talents and abilities will be utilized to the fullest for mutual benefit.

EXPERIENCE SUMMARY
Audit Manager Level-2 at EY GDS India LLC, Bangalore
Jan 2023 to present

Area of work: Currently associated with EY GDS India LLP, as a Manager Level- 2, catering to Auditing and Assurance Clients under IFRS.
Audit Manager at Pricewaterhouse Coopers, Bangalore
Dec 2021 to Jan 2023
Area of work: Primarily worked in Clients related to Private Practice ie) AICPA based clients.
  • Working with onshore Partners on various aspects of Auditing Matters.
  • Actively involved in mentoring and training staff to ensure their developmental needs are addressed.
  • Have worked across different range of markets : Manufacturing, Healthcare, Technology, Investment Management.
  • Assisted in the planning of the Audit including determining nature and extent of Audit Procedures performed including an assessment of the reliance on controls.
  • Worked in integrated teams and acted as team leader for ensuring smooth flow of audit work and timely meeting of deliverables in good quality to clients.
    		•
    Audit Assistant Manager at Grant Thornton KCC, Bangalore
    Nov 2019 to Sep 2021
    Area of work: Predominantly working on Clients under US GAAP both for PCAOB & AICPA Clients
  • Involved in planning procedures.
  • Performing Walkthroughs on various areas such as Purchase to Payables, Revenue to Receivables, Payroll, Debt and Equity.
  • Worked for substantive Procedures such as Risk Assessment, Internal Controls testing, Income & expenses testing etc.
  • Worked on quarterly reviews of public traded client.
  • Review of Internal Controls involving Test of Design and Implementation along with Test of Operating effectiveness of entity controls.
  • Review of Financial statement based on understanding of relationships between supporting documentation and financial statement documents in accordance with auditing standards, understanding policies, auditing procedures, evaluation of qualitative items.
    • Audit Senior III at Deloitte USI, Hyderabad
    Dec 2018 to Nov 2019
    My Profile included managing and working with different teams in respect of assignments concerning statutory Audits as well as testing of control.
    Area of work: Predominantly working on Clients under US GAAP both for PCAOB & AICPA Clients
  • Worked on Revenue Analytics, Controls Documentation, SEC filing draft reports, Revenue Testing, Rent Roll forward testing, Lease Testing.
  • Evaluation of Goodwill (Step-0 & Step-1 Analysis) & working on Memos thereon.
  • Testing of Investments and Equity.
  • Proficient in analysing debt agreements & any debt areas.
  • Review of Financial Statements and other reports like Audit Report, Management Report Engagement Letter, etc.
  • Have hands down experience in working on 1st Year Clients of Hedge Fund, Private Equity & Hybrid Fund(s).
    		•
    Senior Audit Associate at PwC Service Delivery Centre Kolkata Pvt. Ltd
    Nov 2013 to Nov 2018
    Was associated with PricewaterhouseCoopers as a Senior Associate- II in PCS Division, which deals in Statutory Audit of Private Companies following AICPA Standards.
  • Worked in integrated teams and acted as team leader for ensuring smooth flow of audit work and timely meeting of deliverables in good quality to clients.
  • Review of work performed by team members and handling a team of 7- 10 people.
  • Handled audit & performed primary substantive procedures on various clients catering: o Health Care, Manufacturing & Technology Sector.
  • Proficient in the Financial Statement Disclosure Analysis.
    		•
    Article Assistant at S.Sarkar and Associates
    Jan 2008 to Jul 2011
  • Assisted on various matters involving appeals to CIT(A) and ITAT.
  • Have adequate knowledge of company law affairs such as filling of Forms to ROC
  • Preparation of Minutes for Board Meetings and General Meetings
  • Finalization of Accounts
  • Have performed Audits on various companies
    • Dey's Medical- Stock Audit
    • Indian Overseas Bank/Indus Ind Bank- Concurrent Audit
    • De Sovrani/ Daffodil Hospital - Internal Audit
    		•
    PROFESSIONAL & ACADEMINC QUALIFICATION
    • Qualified as a CA from Institute of Chartered Accountants of India (ICAI) in May 2013.
    • M.Com (Accounting and Finance) from University of Calcutta, in 2012 with 53.9%.
    • B.Com (Hons.) from University of Calcutta, in 2010 with 73.8%. - Shri Shikshayatan College (Ranked 8th).
    • ISC (XII) from Calcutta Girls' High School, Kolkata in 2007 with 87.4%
    • ICSE (X) from Calcutta Girls' High School, Kolkata in 2005 with 73.8 %
    COMPUTER PROFICIENCY

    Proficient in MS Office (MS-Word, Advance MS Excel, MS Power Point, MS Visio) and Tally. Have working knowledge of Alteryx as well.

    Personal Details
    Languages Known
    English, Hindi and Bengali    		 Gender
    Female    		 Nationality
    Indian    		 Year of Birth
    1988
    Year of Birth : 1988
    Gender : Female
    Languages Known : English, Hindi and Bengali
    Nationality : Indian
    8431854704
    CA Debjani Kundu
    kundudeb2805@gmail.com