Sachin Kumar Mathur
Chartered Accountant
Experienced Chartered Accountant with almost three year of expertise in auditing
financial statements, ensuring regulatory compliance with both US GAAP and IFRS
standards, and pinpointing opportunities for enhancement in financial reporting
processes for US publicly listed companies.
Currently pursuing a challenging role to apply my auditing and financial analysis skills
effectively, aiming to contribute significantly to company growth and value addition.
Experience Education
Nov’2022 – Present May’2022
Associate 2 PwC SDC Kolkata Pvt. Ltd. Chartered Accountant
The Institute of Chartered Accountants of India
Assurance – External Audit (Both Group with Exemption in 4 Subject)
During the course of the audit, performed the below roles:
• Conceptualized and developed 3 automation tool using Alteryx software, projected to save a June’2021
minimum of 4,000 hours annually, significantly enhancing efficiency, improving the quality of our Bachelor of Commerce (Hons)
deliverables, and standardizing the process. Goenka Collage of Commerce & Business
• Acquired first hand expertise in conducting Statutory Audits for US Public companies as a Remote
Administration, Calcutta University
Team Member supporting US engagement teams while ensuring compliance with IFRS standards.
• Executed Primary Substantive Procedures (PSPs) encompassing Cash, Property Plant &
Equipment, Accounts Receivable, Accounts Payable & Income Tax expense including testing of
income tax payments/refunds, tax adjustments entries and stock based compensation- in strict
compliance with IFRS. Skills
• Employed a range of Sampling methodologies including Target testing, non-statistical sampling, and
IFRS (Corporate training by Grant
Accept-Reject testing as appropriate for the given circumstances, ensuring the representativeness of
Thornton)
samples from the entire population.
Corporate Tax UAE (Basics)
• Took Complete ownership of consistently delivering top-quality work on all assigned tasks,
demonstrating adeptness in managing high-pressure work environments and meeting strict deadlines. Advance Excel
• Facilitated training sessions for team members including onshore team members responsible for Alteryx (Excel Automation Software)
auditing FSLIs, conducted thorough reviews of their work, and engaged in collaborative efforts with Power BI
onshore team members to achieve finalized outcomes.
SAP ,Tally ERP
• Received recognition from Directors and Onshore Team for consistently meeting client
Well versed with other computer
expectations and delivering exceptional work.
applications (Aura Platinum, Connect, Go
Tax Business Unit - AWM System, etc.)
• Single-handedly prepared Tax Returns (Form 1065) for 50+ Partnership Entities and managed a
demanding tax season, demonstrating quick learning, adaptability and full ownership, while Contact
regularly communicating with onshore managers.
• Facilitated the Qualification of 100+ Form 1065 returns, ensuring compliance with tax regulations Mobile No.: +91 9330631341
by meticulously verifying all financial details and documentation, resolving discrepancies, and
coordinating with onshore managers to guarantee timely and precise submissions. Email: [email protected]
linkedin.com/in/sachinkrmathur
Mar’2019 – Mar’2022
Sanjay Modi & Co. and B Prasad & Associates
Articled Assistant
• Performed Statutory Audits and led the finalizations of books of accounts & financial statement as
per IND AS and AS of corporates in 5+ Sectors such as hosiery, hospitality, security services,
manufacturing and non-profit organization.
• Single handedly conducted Tax Audit of a Listed Company having turnover of more than $ 150 M.
This result into cost saving of firm by more than 50%.
• Advised Senior Management on control lapses and spearheaded corrective actions that led to
heightened operational efficiency and better risk management.
• Conducted an Internal Audit of a government infrastructure company, analyzed fund utilization, and
evaluated 250+ projects, leading to client action on stalled projects.
