Pratik Shah

About Pratik Shah

I have good technical background and more than 5 years of professional experience in Deals and Audit of listed and private companies operating in Technology, Media & Telecom, Manufacturing & Trading, Logistics & Warehousing sectors in India and Banking Sector in United States of America (USA)I am responsible for Deals | Transaction Services:• Analyze historical financial statements, identifying trends, anomalies, and potential risks in target companies\' financial data.• Participate in due diligence procedures, verifying the accuracy of financial information, assessing working capital levels, and evaluating financial risks.• Assess the quality and sustainability of a target company\'s earnings by analyzing revenue recognition practices, expense patterns, and adjustments.• Interpret complex financial data to extract meaningful insights, which will be used to inform clients about the financial health of the target company.• Contribute to the creation of detailed due diligence reports that outline findings, risks, and potential opportunities for clients.• Collaborate with cross-functional teams and clients, effectively explaining financial matters and addressing inquiries related to the due diligence process.• Conduct research on industry and market trends to provide context for evaluating the target company\'s financial performance.• Identify financial and operational risks associated with potential transactions, working to understand the implications for the client\'s investment decision.Previous Experience:• Performed pre-audit planning & designed audit approach and held engagement team discussions to ensure that team members are aware of client’s business & relevant issues impacting operations.• In-depth assessed client’s business cycles and system of internal controls to ensure that operating and accounting procedures are appropriate.• Planned, coordinated and completed the statutory audit and limited reviews (including group audit) and drafted audit reports including key audit matters for listed companies.• Handled direct reviews from audit directors & partners.Achievements:• Reported various internal control issues to management and supplied comprehensive recommendations to mitigate the associated risk which were implemented by client.• Recommended and implemented plans for audit efficiency with quality deliverable with optimum use of available resources.• Got appreciated by Partners & Clients.• Identified and resolved independently non compliances under applicable laws & assisted partner’s in charge as lead senior.

Experience

1. Assistant Manager

   PwC

   Apr 2025 — Present · IN

Education

• The Institute of Chartered Accountants of India

  Chartered Accountant, Accounting and Finance

  2017 — 2021

• J.H.Poddar.High.School

  SSC, General Studies

  2002 — 2015

• Narsee Monjee College of Commerce and Economics

  Graduation BCOM

  2017 — 2020