Gaurav Varma

Experience

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  PwC

  Sept 2018 - Sept 2021

  a) Worked on Listed and Private Limited Companies Statutory Audit and Tax Audit in Automobile,Manufacturing, Service, FMCG, and Logistics industriesb) Handling the Unit level audits along with Limited Reviews and Quarterly Variance Analysisc) Coached teams of junior members at initial stages in PwC about audit methodologies and standard bestpracticesd) Eliminated redundant time by simultaneously working on several projects/clients along with implementingsystem-driven bots for saving time in audit procedurese) Performed an audit with major control over the Financial Statements along with the notes to accounts,drafting of audit reports, writing up observations and other sections of the audit reportf) Represented PwC on initial engagement to build client relationships and developed specific audit plans -draft work programs, risk assessments, testing strategies, data requests, etc.g) Reviewed Standalone and Consolidated Financial Statements presented according to IGAAP/ INDAS beforereviewing of engagement leader/manager Show less a) Worked on Private Limited Companies Statutory Audit, Tax Audit, Group Reporting, and Certificates inHealth Care, Manufacturing, Service, Media, Construction, Logistics, and Sportsb) Executed audit procedures on various Financial Statement Line Items such as Treasury, Property, Plant, andEquipment, Accounts Receivable, Accounts Payable, Provisions and Contingencies, Revenue, Payroll, andExpensesc) Performed Statutory Audit extensively of a sports industry client with the responsibility of financialstatements along with presentation and review of Financials with Partner and Managerd) Worked on a First Time Ind AS adoption client with exposure of critical adjustment from IGAAP to Ind ASalong with presentation and documentatione) Executed walkthroughs to understand financial reporting systems and internal controls of the client andtest checked the same to ensure operating effectiveness of controls implementedf) Prepared various certificates prescribed by RBI directions like Annual Performance Report, Unhedged Foreign Currency Exposure Show less

  • Article Trainee

    Jan 2020 - Sept 2021

  • Article Trainee

    Sept 2018 - Dec 2019
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  Evalueserve

  Dec 2021 - Mar 2024

  Research Associate

  Worked with Evalueserve in India Consumer sector where I supported in analysis and preparations of financial models and templates on several ad-hoc requests including industry data, analysis over coverage stocks, and financial ratios.I perform regular study of Financial statements, Management Discussion and Analysis and notes to Financial Statements along with usage of data sources like Bloomberg, Thompson Reuters and Euromonitor.

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  Motilal Oswal Financial Services Ltd

  Apr 2024 - now

  Manager

  Currently working for India Capital Goods sector