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SHRUTI JAIN

@shrutijain3

Message

Assurance-focused CA audit professional specializing in substantive and control testing for US clients.

India

Message

What I'm looking for

I want to carve a niche by combining my audit and assurance experience with the best industry practices—learning fast, improving how I work, and contributing meaningfully to the organization’s success while meeting demanding timelines.

I’m a Chartered Accountant with post-qualification experience of approximately 5.5 years in Auditing & Assurance, with a strong focus on substantive and control testing. At PwC AC (Bangalore), I help drive quarter and year-end close timelines through audit planning and risk assessment, leading audit scoping calls, and reviewing test work for US-based clients.

My day-to-day impact includes reviewing substantive testing across key financial statement line items (Property, Plant and Equipment; account receivables; account payable; prepaid and operating expenses; inventory and leases) and performing control testing for the same areas. I also support walkthrough procedures to identify LSPs, coordinate with onshore teams to maintain global quality expectations, and provide clear recommendations from audit results—while coaching new recruits and managing tools like ACE and NGA facilitator to track chargeability and compliance.

Experience

Work history, roles, and key accomplishments

Current

Senior Associate 2 (Assurance)

Current

PwC AC

Jul 2023 - Present (2 years 9 months)

Performed audit planning and risk assessment, and reviewed substantive and control testing for financial statement line items for U.S.-based clients. Coordinated with onshore teams, led walkthrough procedures, updated audit documentation per PwC standards, and managed client hours tracking and team compliance.

Audit Plans Risk Assessment Substantive Testing Controls Testing Financial Statement Line Item Testing ACE Tool Hours Tracking

Senior Associate 1 (Assurance)

PwC AC

Aug 2020 - Jul 2023 (2 years 11 months)

Conducted substantive and control testing for key financial statement line items for U.S.-based clients, including tie-outs and mathematical accuracy checks. Performed AR confirmations and unusual-item scanning using PwC tools, and maintained client trackers for real-time status updates to core engagement teams.

Substantive Testing Controls Testing Financial Statement Tie Out AR Confirmations Unusual Items Scanning NGA Facilitator Tool PwC QuickConfirm Tool

Article Assistant (Audit)

MBK & Associates

Mar 2017 - Mar 2020 (3 years)

Handled statutory audits for various companies and supported tax audit work for individuals, firms, and companies under the Income Tax Act. Conducted GST audits, assisted with GST return preparation and registrations, and prepared income tax returns.

Tax Audit U S 44AB GST Audit GST Registration And Migration Compliance Support