Shivani Laddha
CA | B.Com | Uniqus Consultec | Ex-PwC
- Role
- Statutory Audit at PwC
- Location
- Pune, MH, IN
- LinkedIn followers
- 500 followers
About Shivani Laddha
Performed Statutory Audit, Tax Audit, Group Reporting, Limited Review and Certification of various listed and unlisted clients across several industries including FMCG (audited highest turnoverFMCG company of PwC Pune), IT/software, automotive, chemical.Took responsibility of overall audit planning, risk assessment,execution, conclusion and deliverable across multiple engagement,ensuring high quality of work and timely completion.Experience on working on IND AS implementation project for a company engaged in manufacturing of Iron and Metal powder and dealing with various issues of IND AS, Companies Act, Income TaxAct, FEMA, SEBI LODR.Led IFCFR (Internal Financial Control on Financial Reporting)testing for various audit clients involving deep understanding of business process and review and implementation of the RCM’s(Risk and Control Matrix).Part of statutory audit team for a publicly listed companies operating in the chemical and automotive industries, ensuring compliance with regulatory requirements related to SEBI LODR (Listing Obligations and Disclosure Requirements).Worked on various certificates like APR (Annual Performance Report) Certificate under FEMA Act Product linked incentive,Domestic Value Addition certificates.Conducted in-depth variance analysis to identify trends, assess reasonableness, and provide detailed insights into clients’ financial statements.Assisted in pitching potential audit clients by conducting detailed industry research and preparing pitch presentation.Developed strong relationship with staff, fostering a positive work environment. Promoted team work within the workplace by encouraging collaboration among staff members on various projects tasks.Recognised with two above and beyond awards, and also received team award for a new client with Ind AS adoption.
Experience
Statutory Audit
Mar 2023 — Present · Pune, IN
Education
Institute of Chartered Accountants of India
Bachelor of Commerce - BCom, Accounting and Finance
2016
Sant Gadge Baba Amravati University, Amravati
Bachelor of Commerce - BCom, Accounting and Finance
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