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Gaurav Mishra

Gaurav Mishra

Article Assistant

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location of Gaurav MishraMumbai, Maharashtra, India

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  • Timeline

  • About me

    Manager @ PwC | Risk Management, Internal Audit | Business Process Transformation | Internal Financial Control

  • Education

    • Sam Higginbottom Institute of Agriculture, Technology & Sciences, Allahabad

      2014 - 2016
      Master of Commerce Accounting and Finance A

      Secured First Rank in M.COM from Allahabad Degree College in subject of Corporate Accounting and Income Tax as well in Audit.

    • Uttar Pradesh Board

      2006 - 2008
      Higher Secondary College Business/Commerce, General

      Received Best Student Award by District Magistrate - Allahabad

    • Uttar Pradesh Board

      2006 - 2006
      Senior Secondary College Science

      Activities and Societies: Speaker

    • The Institute of Chartered Accountants of India

      2011 - 2016
      Chartered Accountant Accounting and Finance

      Awarded:1. Received Good Member Certificate from ICAI in 2018 2. Received Best Paper Award at IPCC and at CA Final Level in subject of Audit and Information System Control Audit.

    • Corporate Finance Institute® (CFI)

      2020 - 2020
      Certificate Course Accounting and Finance A

      Activities and Societies: Reading Financial Statement

    • Udemy Alumni

      2019 - 2019
      Certificate Course How to Draft, Review and Negotiate Contracts B

      Activities and Societies: Detailed understanding of how to Draft, Review and Negotiate Contracts from legal point of view. Also what should be the critical and mandatory clause which is to be present in every contract.

    • University of Allahabad

      2008 - 2011
      Bechlor of Commerce Accounting and Finance

      First Rank at B.Com - III.

    • Corporate Finance Institute® (CFI)

      2020 - 2020
      Diploma Finance, General A

      Activities and Societies: Completed Certificate Course on General Finance & Acounts

  • Experience

    • RAV and Co. Chartered Accountants

      May 2012 - Jun 2013
      Article Assistant

      Was actively involved in conducting statutory audit of a leading Real Estate Company.

    • ANAND RATHI SHARE AND STOCK BROKERS LIMITED

      Aug 2013 - Aug 2014
      Management Trainee

      Responsibilities included:1. MIS reporting of 3 National Zones2. Back Office Business Development Support3. Compliance reporting as per BSE guidelines

    • Rashmi Housing Pvt Ltd

      Sept 2014 - Jan 2016
      Finance Associate

      Handling Finance

    • DDA Consulting Pvt Ltd

      Jul 2016 - Dec 2016
      Executive

      Assistant Manager - Internal AuditSolutions Delivered:-1. Internal Audit of Member company of Bombay Stock Exchnage2. Finalization of Accounts of Shipping Company.3. Transfer Pricing Audit

    • KPMG India

      Jan 2017 - Feb 2021

      Expertise in Metal & Mining, Manufacturing SectorProcess Re-engineering || Transformation and Automation || SOP DesigningFund Monitoring || Board Governance || ERP Integration and AutomationTraining & Development || Team BuildingKey Member to setup Chairman and MD office || Designed content for Chairman in monthly meeting related to performance of various Department (Production , F&A, Service, HR & Payroll, Procurement, Marketing, Quality, Production Control || Responsible for automation of Chairman Meeting and Dashboard ACCOLADES1. Awarded “Kudos”- Business Excellence awards for consistent outstanding performance2. Consistent performer through the tenure of KPMG, with ratings of “2” on a 5 point rating scale3. Appreciated by client on the various engagement for Work and team Building Show less Sector Experience: Industrial Manufacturing (Steel Manufacturing specifically Alloy steel Manufacturing)Solutions Delivered: 1. Pre-Audit and Concurrent Audit2. Internal Audit3. Metal and Mass Balancing of Iron Division at Steel Plant4. Yield and Alloy Balancing of Steel Melting Division5. Preparation, review and updation of Standard Operating Procedure (SOP) 6. Logistics Process Review i.e. in terms of Cost benefit analysis of freight in terms of per tonnage and kilo meter wise basis and internal usage a Vehicle7. Legal and Compliance Review8. Transition of HR Process from Manual to automation 9. Quality Lab Process Audit of Iron Bearing Division10. Assisted in Due Diligence - Financial and Legal11. Review of Contracts and agreement related to power purchase, manpower supply, vehicle hiring etc. 12. Process Transformation as per Current Industry Terms13. ERP System Integration with SOP and standardized process14. Review of Manpower and Employee Strength and assisting organization in bench marking the standard manpower after deep drive analysis of work allocation and Job description. Fund Monitoring Activity:Assisted State Bank of India, Mumbai in fund monitoring activity on regular basisIFC and ICOFR Oil & Refinery Sector, Manufacturing SectorDashboard Solution:Infrastructure and Manufacturing Company:Delivered Dashboard Solution for various level of management (Chairman, Managing Director, CEO, CFO, Board) for Monthly review meeting, Quarterly review meeting Show less

      • Assistant Manager

        Apr 2020 - Feb 2021

      • Sr. Consultant

        Apr 2018 - Apr 2020

      • Associate Consultant

        Jan 2017 - Mar 2018

    • PwC

      Feb 2021 - Mar 2023
      Assistant Manager

      Handling Process audit and process transformation of one of the largest Steel manufacturing of the India Business. Leading Industrial manufacturing client

    • Institute of Chartered Accountants of India

      Apr 2021 - Jan 2023
      Core committe member of Internal Audit Study Group of WIRC of ICAI

      Assisting WIRC in Internal Audit related task viz. Book on Internal audit, webinars

    • Western India Regional Council (WIRC) of the ICAI

      Jul 2021 - Mar 2022

      Co author for Book on Internal Audit (Published by WIRC of ICAI and launched by CA Nihar Jamburasia, President ICAI

      • Nominated Member of IA Committe of WIRC of ICAI

        Apr 2021 - Mar 2022

      • Author

        Jul 2021 - Feb 2022

    • CA Monk

      Jul 2021 - Jan 2024
      Education Mentor

  • Licenses & Certifications