Shaibi Agarwal

To obtain a challenging position in Audit and Finance where I can effectively utilize my skills and expertise and contribute to the growth and success of the organization. I aim to apply my strong analytical, problem-solving, and communication abilities to deliver high-quality results, while continuously enhancing my professional knowledge and skills. Committed to working collaboratively within a team or independently to achieve organizational goals and drive innovative solutions.

Audit & Assurance Associate II - PricewaterhouseCoopers - Acceleration Center, Kolkata

(2024-09)

• Contributed to multiple statutory audits of multinational real estate, consumer, and service companies based in Australia, including entities listed on NASDAQ.
• Independently managed the statutory audit of a multinational real estate company incorporated in Australia, ensuring full compliance with local regulatory and reporting standards.
• Led a team of newly qualified associates in conducting the outgoing (expense) audit, successfully guiding them to effectively utilize a newly implemented AI system for a global client within stringent deadlines.
• Supported audit teams in executing J-SOX audits and performing control testing to ensure compliance with regulatory requirements.
• Gained practical experience in quarterly reviews of global operations, assisting with various compliance obligations mandated Australian government authorities.
• Completed tie-outs of financial statements and reviewed disclosure checklists for over 25 companies using the Smart Audit Platform.
• Assisted in the preparation and finalization of audit reports and other deliverables in accordance with client specifications.
• Utilized client systems for document extraction and testing, enhancing understanding of client processes and controls.
• Engaged in client walkthroughs and collaborated in planning sessions, successfully overseeing the entire end-to-end process

Article Assistant - Patwari & Associate

(2020-03 - 2023-03)

• Executed Statutory Audit of corporate and firm including its planning, discussion with client & management and drafting repo as per standards on auditing.
• Preparation & review of books of accounts (Balance Sheet, profit & loss statement, cash flows) as per schedule III, with applicab GAAP and audit thereof
• Verifying Internal Financial Control and providing suggestions for same and help in implementing
• Data compilation and reviewing revenue & expense for monthly analysis of past trends for hotel & hospitality industry λ substantive process and performed further audit procedure as per the results obtained.
• Registration of companies, partnership firms and sole proprietorship firms as per the requirement of Laws.
• Preparation and finalization of Income Tax Returns for various individual, corporate including tax planning and tax saving.
• Drafted opinions on Capital Gain and TDS matters.
• Conducting Tax Audits and preparation of Tax Audit reports (Form - 3CA/3CB and 3CD).
• Collating data points from different cross functional teams and reconciling the same with books of accounts and GST returns.

Article Assistant - Sahaj Retail Limited

(2019-01 - 2020-03)

• Bookkeeping, data handling, recording using Oracle E- business suite and taking decisions with team for compilation and preparation of books of accounts.
• Helped client for generation and process setting in relation of E-Invoicing under GST for raising credit note, debit note
• Preparation of excel sheets for comparison of fa-stag issuance, balance and providing remarks on basis of analysis
• Participation in reading and analyzing financial statement and budget

CA Final - ICAI (2024-05)

CA Intermediate - ICAI (2020-11)

CA CPT - ICAI (2016-12)

B. Com - Finance & Accountancy - Shri. Shikshayatan College (2019)

CBSE Class XII - Dev Sangha National School (2016)

CBSE Class X - St. Xavier s High School (2014)