Hiral Jain

Chartered Accountant (ICAI) with 4+ years of Big 4 experience at PwC SDC in statutory audit, assurance, and financial reporting for private companies, LLPs, and multinational engagements. Experienced in end-to-end audit execution under US GAAP and IFRS, including planning, risk assessment, substantive testing, analytical procedures, financial statement review, and cash flow tie-outs. Proven remote-delivery experience collaborating directly with California-based clients and US engagement teams, leading teams of 4-5 associates, and managing multiple concurrent engagements.

Open to fully remote Audit & Assurance, Financial Reporting, Accounting Advisory, and related roles with Indian organizations, consulting firms, and global capability centers (GCCs).

Senior Associate - Statutory Audit - PwC SDC - Kolkata, India (Remote)

(2021-01)

• Managed end-to-end audit execution for 5-6 engagements annually across planning, scoping, risk assessment, substantive testing, analytical procedures, and completion under US GAAP, IFRS, and firm audit methodology.
• Collaborated directly with California-based clients and US engagement teams in a fully remote, cross-time-zone model, managing audit requests, evidence tracking, issue resolution, status communication, and engagement deadlines.
• Led audit planning and execution for multinational clients across Entertainment & Media, Oil & Gas, and FMCG, translating risk assessment and analytical findings into targeted audit procedures.
• Performed testing and review across key financial statement areas including revenue, cash, accounts receivable, accounts payable, leases, equity, expenses, accruals, intercompany eliminations, and GAAP-to-IFRS adjustments.
• Prepared and reviewed financial statement tie-outs, cash flow tie-outs, and balance sheet/income statement analytics, identifying material variances and strengthening reporting accuracy and audit readiness.
• Led and mentored a team of 4-5 audit associates across concurrent engagements through work allocation, review of audit documentation, coaching, issue resolution, and milestone management.
• Performed revenue audit procedures for a $700M Oil & Gas engagement, evaluating high-value transactions for accounting compliance, accuracy, and sufficiency of audit evidence.

Chartered Accountant - ICAI (2021-12)

Bachelor of Commerce - Commerce