Anamitra Deb Majumder

Associate (Audit and Assurance) @PwC India

Kolkata, IN

Assisted in Quarterly Limited Review and Statutory Audit of a Manufacturing Entity having revenue of more than INR Crore from beginning to end including Planning of audit, execution, and completion which include drafting of Report and Letter of Representation.• Engaging in the physical visit to Company premises and detailed analysis of vital RCMs in order to obtain detailed understanding and thereafter perform walkthroughs of the Controls of Critical Business Processes to comment on the efficiency of Internal Financial Controls as per the statutory requirements.• Assisted the team in timely completion of Audit by drafting precise and clear Audit requirements, scheduling meetings with client and regular follow-ups thereafter to conduct Test of Detail on critical areas such as Opening Balance, PPE, Cash, Notes Receivable, Notes Payable, CWIP, Payroll, Trade Payables and Taxation.• Regular collaboration with cross functional teams in order to obtain comfort over critical financial matters involving significant professional judgement like Transfer Pricing Matters and Contingent Liabilities.• Lead a team of 3 people in the audit of 2 Cost Plus entities from end to end engaged in the Technology Sector.• Assisted in the Branch audit of 2 large sized branches in one of the largest Private Banking Institution.

Goenka College of Commerce & Business Administration

Bachelor of Commerce

South Point High School, Kolkata

Business/Commerce, General