Rashmi Kumari

At PwC AC, I supported interim and year-end US statutory audits for global banking and capital market clients, working in compliance with US GAAP and PCAOB standards.

I assisted with audit planning, execution, and progress monitoring across parallel engagements under strict deadlines. My work included testing entity-level and financial reporting controls in SOX-compliant environments, along with substantive testing of cash, investments, interest income, operating expenses, payroll, and unrecorded liabilities.

I prepare lead schedules and financial statement tie-outs to support accurate, complete, and reconciled reporting. I also analyze financial statements to identify discrepancies and provide meaningful insights for decision-making.

I've collaborated closely with US onshore teams, resolving audit queries and supporting final audit deliverables. I have cleared the US CPA FAR and AUD sections and am pursuing the US CPA.