Madhur Aggarwal

About Madhur Aggarwal

Accounting and finance professional at PwC with hands-on ownership of US GAAP financial reporting, month-end close, and internal controls (IFC/SOX) for cpa firms and Indian entities. Experienced in delivering clean, review-ready outputs under timelines in client-facing and GCC environments.Global Accounting advisory Risk Advisory roles Sox / US Audit Roles Known for calm execution, clear communication, and predictable delivery.I have led and executed end-to-end accounting activities including:US GAAP close (P&L, balance sheet,)Intercompany accounting and reconciliationsInternal controls and IFC testing with audit coordinationAP/AR oversight and process stabilisationMy background spans general ledger and intercompany accounting for tech co.s, cpa firms. I’ve worked in both corporate environments and Global Capability Centers (GCCs), supporting U.S. and Indian entities with accurate, compliant, and insight-driven reporting. Core Expertise: Financial Accounting & Reporting (US GAAP) Corporate Accounting Operations (U.S. & Indian entities) U.S. Federal Tax Client Accounting (for CPA Firms) Internal Controls, Audits & IFC Testing Business. Industry Exposure: Technology, Hospitality, Technology,Product-based eCommerce, and Professional Services (CPA firms, LLCs). I’m passionate about ethical finance, data-backed decision-making, and continuous improvement. The idea I believe in is “Enduring businesses are built by solving real problems and enriching the community in the process

Experience

1. Risk Consultant

   PwC India

   Oct 2024 — Present · Bengaluru, IN

   Governance, Risk and Compliance (GRC)Project 3: Client - Major Airline India Aviation Sector Project 2:Client - Luxury Hotels,Global Presence Industry - HospitalityInternal Controls IFC Testing RCM & IcoFR-Project 1:Client Profile - Technology Conglomerate Industry - Information Technology Type: Publicly Listed CompanyBusiness Model: Global revenue generation through cloud computing services and advertising solutions.• Executed Inter-company Accounting Workflow for the Indian entity of a global corporation, in SAP S-4/Hana Modules.• Prepared financial reports related to intercompany loans, ensuring accuracy and compliance with financial policies. • Conducted discrepancy tracking for out-of-balance transactions to maintain integrity in consolidated financials. • Facilitated monthly closure processes specific to intercompany accounting, enhancing operational efficiency.

Education

• Delhi University

  B.com, Accounts & Finance

• Mahavir Senior Model School - India

  uptill 12 th CBSE standard , Business/Commerce, General

• Institute of Management Accountants (IMA)

  Professional -Certification -(IMA Registered Professional ), New Jersey USA

• SILVER OAK UNIVERSITY

  M.com ( US Accounting & Taxation)

• EA --IRS

  EA designation

Skills

• Financial Accounting
• Management
• Forecasting
• Technical Analysis
• Income Tax
• Sales
• Customer Service
• Tax
• Value-Added Tax (Vat)
• Microsoft Word
• Microsoft Excel
• Account Management
• Accounts Payable
• International Financial Reporting Standards (Ifrs)
• Internal Controls
• Accounting
• Business Strategy
• Account Reconciliation
• Financial Analysis
• Payroll
• Cash Flow
• Accounts Receivable
• Management Accounting