Vaibhav Gera

Experience

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  J. Mehta & Company

  Feb 2017 - Jan 2020

  Article Trainee

  -Developed, produced and enhanced Project Reports for different business proposals for financing-Forecasting of future revenue, income and expenditure-Valuation assignments of Current Assets and Inventory-Formulating Audit plans/programs and preparation of Statutory Audit Reports & Tax Audit Reports (Form 3CA , Form 3CD)-Compliance with Auditing & Accounting standards and reporting requirements under CARO(2016)-Preparation of Statutory Audit Report and Long Form Audit Report(LFAR) in case of State Bank of India(SBI)-Preparation and filing of Income Tax Returns for Companies, Firms and HNIs. Show less

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  J. Mehta & Company

  Jan 2021 - May 2021

  Executive
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  PwC India

  Jun 2021 - now

  - Managed an assurance portfolio of 3 major multinational clients and worked over 25+ assignments including Statutory Audit, Group Audit, Tax Audit, Limited Reviews & Audit of Internal Financial Controls for clients across a wide variety of industrial sectors over span of 4+ years, namely:a)Manufacturing Industry – Client having Turnover over USD 8 billion, Listed at NYSE and a Fortune 500 company.b)Service Industry – Client having Turnover over USD 500 millionc)Trading Industry – Client having Turnover over ₹1000 crore and Listed at Swiss stock exchange.- Leading a team of 8-10 junior team members with given responsibility of coaching, query management and initial review of work done by them.- Contributed to the preparation of client budgets and managed to achieve 15-20% higher efficiency in audit hours with limited staff.- Project management for over 3+ clients including allocation of resources to assigned work and monitoring utilization of whole team and comparisonof budgeted hours to actual hours on monthly basis Show less

  • Assistant Manager

    Apr 2023 - now

  • Associate

    Jun 2021 - Mar 2023
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  PwC Australia

  Jan 2023 - Mar 2023

  Associate

  Worked with PwC Australia (Banking and Capital Markets) on fixed term secondment from PwC India