At PricewaterhouseCoopers (PwC) Service Delivery Center, Kolkata, I perform SOX walkthroughs and control testing across financial reporting processes, including Record-to-Report, Fixed Assets, Payroll, and Revenue. I document process narratives, Risk & Control Matrices, testing workpapers, and audit conclusions.
I also test financial services controls for global clients, including Accounts Payable, Treasury Operations, and reconciliations. At Velugula & Associates, I performed statutory and tax audits, supported GST compliance, and prepared financial statements.
