Simran Kukreja
|CMA US Qualified(License Awaiting) |A Finance graduate | Diploma in Accounting & Business( ACCA UK )| Financial modeling|
- Role
- Specialist at PwC
- Location
- Gurugram, HR, IN
- LinkedIn followers
- 500 followers
About Simran Kukreja
CMA (USA) and ACCA Diploma–qualified finance professional with experience in accounting, financial reporting, and data migration across Xero, QuickBooks, and MYOB. Skilled in AP/AR, financial analysis, and US GAAP concepts. Also open to research and consulting roles, leveraging strong analytical and problem-solving skills.
Experience
Specialist
Jan 2026 — Present · Gurugram, IN
Performing Internal Audit engagements for FMCG clients with a risk-based approach.•Preparing Risk Control Matrix (RCM) by mapping key risks, controls, and control objectives across processes.•Conducting Operational Audit (OA) testing and other control testing to assess design and operating effectiveness of controls.•Identifying control design gaps, process weaknesses, and drafting key audit observations.•Recommending enhancement opportunities to strengthen the control environment and improve process efficiency.•Conducting process walkthroughs with process owners to understand existing workflows and controls.•Preparing detailed Business Process Notes (BPN) and maintaining audit documentation.Interacting with stakeholders regularly for queries, clarifications, and audit discussions.•Supporting the end-to-end audit lifecycle including planning, testing, documentation, and reporting.
Education
ACCA
Accounting and Business/Management
Sdps International school
12th, Commerce with maths( High school)
Institute of Management Accountants (IMA)
Certified Management Accountant [CMA -USA] , International Finance
Renaissance University Indore
Bachelor of Business Administration - BBA, Accounting and Finance
Laurels School International
Middle School Diploma
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