Varsha Sharma
PWC || Chartered Accountant || B.Com
- Role
- Associate at PwC
- Location
- Jaipur, RJ, IN
- LinkedIn followers
- 500 followers
Experience
Associate
Mar 2023 — Present · Gurugram, IN
Preparing Risk & Control Matrix for various Business processes for various companies.• Preparing Requirement list & Walkthroughs for testing of internal controls for various business processes. • Develop and implement Audit plans, methodologies and procedures to ensure thorough and efficient audit. • Performed JE analysis on various clients to recognize the risk of material misstatement due to fraud and management override of control.• Extensively involved in live testing of internal controls and documentation of Business Process control.• Testing of system generated reports used by the management for preparation of financial statements for its accuracy and completeness
Education
University of Rajasthan
B.com
2017 — 2020
The Institute of Chartered Accountants of India
Chartered accountant
University of Rajasthan
Bachelor of Commerce - BCom
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