Sampurna Saha

Experience

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  Srei

  Jan 2016 - Feb 2016

  TRAINEE

  BPM (Business Process Management)

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  PwC Acceleration Centers

  Nov 2016 - Jan 2020

  Associate 2

  • Performed Financial Statement review procedures based on understanding of relationship between supporting documents and financial statement document in accordance with Auditing Standards.• Conducted Test Of Details and Audit for Substantial Control for Fixed Assests, Other Assets additions, Interest Income/Expense and Dividends including understanding policies, Auditing Procedures and evaluation of Qualitative items.• Prepared documents based on Audit Policies and Standaed Tamplates, including information gathering and population of templates and documents.• Performed and Evaluated Audit approach based on the events and news occurred during the Audit period. Show less

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  KPMG GDC

  Feb 2020 - Oct 2021

  Associate 2

  i) Working on financial statements, check the mathematical accuracy, verify the prior year numbers with the prior year work papers, internal consistency checking of current year numbers within the statement.ii) Evaluating all the figures with the provided supports i.e. External Tie Out.iii) Perform Substantive procedure like Test of Detail and analytical procedure.

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  BPM LLP

  Oct 2021 - now

  Assurance associate 2

  Assist with financial statements, workpaper, and/or other report preparation.Work closely with engagement teams to develop client and project risk assessments, implementations, and recommendations.Perform different types of audit procedures (Specially EBPrelatedtesting Selected participant testing, Contribution testing, rollover testing, Distribution testing, Loan testing, Investment Testing, Cash Testing, JE Testing).Draft and assist in the delivery of the financial statement based on US GAAP. Show less