Papiya Gupta

Experience

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  Glaxo SmithKline Pharmaceuticals Pvt. Ltd

  Jul 2010 - Jan 2011

  Assistant to the Regional Business Heads
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  Reacon Engineers (I) Pvt. Ltd.

  Feb 2011 - Jun 2013

  Assistant To The Director
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  PwC Acceleration Centers in India

  Mar 2013 - May 2016

  Associate

  - Vast and in depth knowledge of SAS99 Journal Entry Testing which includes testing financial statements for its arithmetical accuracy, completeness and other customized tests like duplicate entries, keywords search, rounding off entries etc.- Automation of financial report using Liquid Language on Silverfin Platform- Data cleaning and data wrangling using various tools like SQL, Alteryx etc as part of Data Solutions Team

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  PricewaterhouseCoopers

  Jun 2016 - Jun 2019

  Senior Associate

  As a Senior Associate in the Data Assurance practice under the Risk Assurance umbrella of Auditing, I worked on identifying the potential threats in Manual Journal Entry Postings using Audit Command Language (ACL) tool and summarising the output of the analysis in the form of a report using Excel macro. Furthermore, analysed financial data and performed reconciliation between General Ledger and Trial Balance and identified the reasons of variances, if any.

• 

  PricewaterhouseCoopers - Service Delivery Center (PwC SDC)

  Jul 2019 - now

  Manager

  - Involved in testing of data / report level controls against the BCBS 239 principle requirements like Data Accuracy, Completeness, Timeliness, Distribution etc- Prepared Design and Operative Effectiveness of Controls- Performed substantive testing of data flowing from varied data sources to the final reports- Eloquently drafted User Stories in JIRA, conducted User Acceptance Testing (UAT), Production Acceptance Testing (PAT), identified issues and maintained Defect Logs, created Traceability Matrix, lead communications with multiple stakeholders for Agile methodology of project management like a true battle-tested Scrummaster for a multinational BFSI client.- As a certified Workiva Solution Implementer, I worked in designing Forms for Risk and Controls Matrix in Workiva, Report Writing and Data Modelling in Workiva. Furthermore, I have implemented Controls Management, Enterprise Risk Management, Policy and Procedure solutions of Workiva for multiple clients. Show less