Archana Sali

About Archana Sali

An Experienced Chartered Accountant and M.com Graduate, with 6+ years of experience and a…

Experience

1. Associate

   PwC

   Oct 2023 — Present

   Prepared Projected Financial Statements (Balance Sheet, Profit & Loss, and Cash Flow Statements) to facilitate Working Capital Loan Approvals from financial institutions and banks. Performed Ratio Analysis, evaluating liquidity, leverage, and profitability ratios to assess financial health and risk exposure. Performed MIS Reporting, Ratio Trend Analysis Month wise, Quarterly wise and Yearly Performed Financial Forecasting, ensuring accuracy in Report Submission strengthening clients\' financial planning and decision-making. Prepared Budgeted Financial Statements while making judgments, forecasting for various clients Performed Variance Analysis of financial statements, identifying key deviations and providing actionable insights for informed management decisions. Delivered assurance services to leading global companies in Canada, focusing on key financial statement line items such as Payroll, Property Plant and Equipment, Cash, Debt, Share Based Compensation, Pension, Investment etc. Compiled Debtor Statements and Reconciled Accounts Receivable, improving payment collection efficiency and financial accuracy. Identification and evaluation of controls related to Payroll, Property Plant and Equipment Reviewed general ledger accounts and reconciliation schedules to ensure Accuracy and GAAP compliance in Financial Statements Maintained Sales and Purchase Registers using accounting software, ensuring accurate and timely transaction recording. Full responsibility of workpapers from inspection of an audit till the documentation procedures performed and sign off the FSLI. Worked directly with onshore teams ensuring effective collaboration and Maintained strong client relationships and responsiveness. Conducting Audits of Canada entities as per Canada ASPE and IFRS Facilitated a call- back process with a Canadian bank to ensure accurate confirmation of client debt balances. Performing Walkthrough, Test of Controls, Test of Details

Education

• Indira Gandhi National Open University

  Master of Commerce

  2019 — 2021

• The Institute of Chartered Accountants of India

  CA IPCC(Intermediate)

• Mahatma Gandhi University

  Bachelor of Commerce - BCom

• The Institute of Chartered Accountants of India

  Chartered Accountant

  2023

• The Institute of Chartered Accountants of India

  Common proficiency Examination