1. Being a Project Accelerator for Canada, responsible for the project plan which considers the upcoming internal and external deadlines associated with the audit will allow the team to anticipate issues related to deadlines and timing and recommend appropriate actions.2. Focuses on the planning and execution of the project tasks, monitoring progress and highlighting where there are project issues, rather than audit issues and involved from the beginning (planning) to the end (completion) of the engagement.3. Track progress of the project against the plan and reporting on status to key stakeholders4. Responsible for administrative responsibilities such as ensuring team member’s access to all tools, sites, client systems, Google drives etc.5. Preparing Audit status Dashboard and Budget vs Actual, Expected Time to Completion analysis, Engagement margin vs Actual margin etc using Power BI for leadership purpose to get an overview of engagement audit status.6. Obtained understanding of fiscal planning, management, engagement economics, and budgeting and developed knowledge and understanding of project management concepts, methodologies, and tools.7. Developing weekly budget plan in terms of hours, workforce etc for an engagement, obtaining necessary approval from leadership such as Director, Partner etc and updating the information in various tools such as Sightline, Engagement Optimizer, Talentlink etc.8. Projecting process improvements to improve efficiency, effectiveness and quality of the project.9. Monitoring that required onshore/remote team members will be available at the right time to complete the audit work.

1. Led Canadian PCAOB audit engagement from IAC front and ensure the timely completion of audit, as per PwC Audit Methodology and guidelines and in line with the Global team expectations.2. Proactively discuss workflow management with the assurance teams, allocating resources to the assigned work and monitoring performance against standards. Monitor utilization for one’s team, budget to actuals, and other operational matters.3. Standardize review processes along with leveraging best practices across one’s aligned engagements or beyond.4. Conduct timely performance reviews and provide performance feedback/training.5. Demonstrate professionalism, competence and clarity of communication when dealing with AC team and Global teams.6. Preparing audit reports and management letters and exercising professional skepticism, judgment and adhere to the code of ethics while on engagements.7. Alongside, working with Project Management team of multiple engagements in which usually used to perform an analysis and preparing Tableau Dashboard using data related to Actuals, ETC (Expected Time to Completion), TalentLink Booking and Budget of a fiscal year. Also, need to compare the dataset with Prior year Actuals (in terms of cost & hours) at a given period of time with root cause analysis of any surplus or deficit.8. Been Alteryx Core Designer certified, have gained extensive knowledge in various tools related to In/Out, Preparation, Join, Parse, Transform, Reporting, Documentation, Interface etc in developing workflows for tie out and audit procedures.9. As a Digital Audit Enthusiast, managing the usage of digital tool and creating & developing workflows for routine work, or complex areas in order to gain efficiency & accuracy while ensuring timely completion of audit. Before implementing the workflow in testing procedures, used to perform dry run to ensure accuracy and completeness of desirable output and workflow documentation to be completed per audit guidance.

Aligned to Financial Services of Assurance and experienced in Asset & Wealth Management and Banking and Capital Markets clients.1.Financial statement review procedures based on services provided to clients understanding of relationships between supporting documentation and financial statement documents in accordance with auditing standards.2.Conduct tests of details and controls for fixed asset, inventory, other asset additions, interest income/ expense and dividends including understanding policies, auditing procedures, evaluationof qualitative items.3.Prepare documents based on audit policy and standard templates, including information gathering and population of templates and documents.4. Performing Audit procedures multiple clients of multiple territories such as Canada, US, Australia, UK and Bahamas.5.Performs the quality check on all deliverables to ensure they are consistent with laid down quality parameters.6.Adhered with compliance policies & worked on multiple engagements & territories & performed task with due diligence.

1. Review & process of all types invoices (PO, Non-PO, Inbound & Outbound Freight, Utilities, Expense) along with providing the resolutions for the invoices and releasing the invoices for payment.2. Resolve all vendor and client queries and requests coming via e-mails.3. Maintain a tracker of the exceptions and ensure Invoices / queries are handled taking based on the exception tracker.4. Maintained exception logs for process related exception as and when they occur for knowledge retention and simultaneously robust of SOP and signed off from Client end for internal controls according to Quality Management System.5. Followed up with requisitions via mails to solve hold invoice as per the AP guideline.6. Performed Vendor management, creating and deploying, merging, deletion of vendor as per AP guidelines. Additionally, followed up with vendor for conversion of payment method to ACH or WellsFargo from check payments.7. Performed payment and daily internal audit to ensure all Invoices / queries are handled as per the guidelines.8. Performed daily, weekly and monthly MIS reporting related Invoice Productivity, Paid on time invoice, Vendor Management, Duplicate Audit tool report, Payment reporting, Helpdesk email report and SLA reporting.9. Helped in planning to automate PO invoice processing with Tungsten e-Invoice network and proactively took part of UAT testing in indexing of invoices.10. Performed independently transactional tasks, which support the compliance, planning and execution of assigned processes.11. Managed team and allocation of work within the team and performed duties of resource planner in the workflow level.12. Monitoring individual activities in terms of meet SLA/KPI and performing management QC to ensure user performed their activities correctly along with reviewing the ageing report to ensure invoices are being paid on timely manner.13. Managed a team of associates for the Invoice Processing and Invoice Indexing.

1. Used to process PO invoices according to the PO number, Non-PO invoices according to the approval and Freight invoices according to the freight tracker and approval2. Used to work on helpdesk escalations and emails to resolve the queries for individual suppliers directly through emails and calls.3. Worked on past due invoices and Vendor statement to clear up the queues.4. Indexing of invoices and feed the same in Oracle ERP for invoice processing.5. Adhered the internal compliance policy and guideline established by the management on their daily operational activities