Satyam Pandey

Assurance Associate @PwC Acceleration Center India

Hyderabad, IN

Conducted and managed team in statutory audits for financial institutions, FMCG, Mining engineering and heavyequipment manufacturing companies with turnovers between $600M to $18B (including 2 fortune 500 companies)resulting in successful audit opinion and compliance with regulatory requirements.2. Conducted risk assessments, materiality evaluations, process walkthroughs and substantive testing on key financialstatements.3. Review of form 10-K and 10-Q filings for correctness of financials and related footnote disclosures.4. Developed and presented audit findings to executive management, resulting in the implementation of correctiveaction that improved operational efficiency & mitigated risk and ensured the Financial Statement give a “true and fairview” of company affairs. Reviewed internal controls of complex business process, identified deficiencies by processwalkthroughs, and provided auditor’s recommendations to management for business process improvements.5. Experience in auditing all significant balance sheet and Income statement items of entities following IFRS for SMEs.Developed detailed Substantive and Analytical testing to address significant risks complex audit areas by leveragingPwC internal data analytics softwares.6. Responsible for detailed first level review of service delivery staffs and interns who are assigned on engagementsand provided feedbacks.7. Successfully managed audit projects under tight deadlines and consistently delivering quality results, Liaison withglobal audit teams in South Africa, coordinated daily workflows to ensure audit compliance with IFRS and localregulations.8. Awarded PwC’s ‘Territory Spot Award’ for exceptional audit quality and innovative problem-solving.9. Managed audit workflows, prepared audit documentation, and worked with multi-location audit teams.10. System Generated reports audited – Adobe, Workday, SAP, Oracle HCM, PeopleSoft etc.

The Institute of Chartered Accountants of India

CA Intermediate level

Symbiosis College of Arts & Commerce

Bachelor of Commerce - BCom

The Institute of Chartered Accountants of India

CA - CPT

The Institute of Chartered Accountants of India

Chartered Accountant

DAV Model School, Pratappur

Secondary Education

DAV Public School, Bhatgaon

Senior Secondary Education