Puja Agarwal Email & Phone Number

Bengaluru, Karnataka, India

Bangalore

• Responsible for the monthly, quarterly book closure as per USGAAP and IFRS for banking entities of Goldman Sachs in EMEA and Germany location with a Balance Sheet size of $80billion. • Prepare financial statement annually and liaise with external auditors for getting the same audited.• Prepare 10K/Q disclosures quarterly for the firmwide reporting related to captions like deposits-taking and lending activities.• Leading the regulatory reporting submissions of Bank of England (BOE)… Show more • Responsible for the monthly, quarterly book closure as per USGAAP and IFRS for banking entities of Goldman Sachs in EMEA and Germany location with a Balance Sheet size of $80billion. • Prepare financial statement annually and liaise with external auditors for getting the same audited.• Prepare 10K/Q disclosures quarterly for the firmwide reporting related to captions like deposits-taking and lending activities.• Leading the regulatory reporting submissions of Bank of England (BOE) return, FINREP, Fed Forms, Country Exposure Report. Show less

Pune Area, India

• Leading various assignments of statutory audits, tax audits, internal control over financial reporting, IPO circle-ups, QIP assignments.• Client on-boarding activity - Conducting preliminary analysis at the start of the audit and understanding the client’s business developments• Budgeting - Assessing the total hours needed to complete the assignment, ensure area-wise allocation of the work within the audit team• Full responsibility for timely review and completion of the… Show more • Leading various assignments of statutory audits, tax audits, internal control over financial reporting, IPO circle-ups, QIP assignments.• Client on-boarding activity - Conducting preliminary analysis at the start of the audit and understanding the client’s business developments• Budgeting - Assessing the total hours needed to complete the assignment, ensure area-wise allocation of the work within the audit team• Full responsibility for timely review and completion of the assignment including financial statements delivery to client after getting them reviewed from the engagement partner• Archiving working paper in the firm’s internal tool ‘Voyager’ Show less

• Leading the assignment by being the point of contact between the client and the engagement manager and ensure the completion of the job.• Conducting limited reviews, statutory audits, tax audits, physical verifications audits.

• Being the key member of the audit assignment and conduct audit of specific heads of the Balance Sheet from start to end, own the review and sign off of that caption completely

Chartered Accountant, Chartered Accountant

Bachelor Of Commerce (B.Com.), B. Com(H)