Hiral Jain

Chartered Accountant | Audit & Assurance | Accounting Advisory | US GAAP | IFRS

Talent

BhopalMember since August 17, 2026

Statutory AuditAudit PlanningScopingRisk AssessmentSubstantive TestingAnalytical ProceduresAudit DocumentationFinancial Statement ReviewFinancial Statement Tie-OutCash Flow Tie-OutGAAP-to-IFRS AdjustmentsUS GAAPIFRS

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Statutory AuditAudit PlanningScopingRisk AssessmentSubstantive Testing

About

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).

Experience

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.