Devendra Agarwal

• Supporting PwC Middle East team for Multiple clients for IFRS Reporting, Accounting Policies, Month end closing, Regulatory & MIS Reporting.
• Handling other Internal formalities related to Client & Engagement acceptance, Delivery documentation, Engagement margins, WIP & Accruals, Invoicing & Collection.
• Onboarded new employees with training and new hire documentation. Handling existing team member allocation on multiple projects
• Prepare business proposals on basis of RFP from existing and new clients.
• Developed and maintained relationships with Existing clients and support in identify relevant opportunities through Internal teams or with external client

• Worked for client for their Impairment assessment as per IFRS 9
• Implement of IFRS 9 Assessment, ECL Modelling and Benchmarking for digital bank in KSA.
• Working on Reg Reporting, Financial transformation, COA Structure, T24 Mapping, SAMA Returns submission, MIS Reporting for one of KSA Bank
• Conduct ECL Computations, Model Validation Reviews and reconciliation of Quarterly and Annual financial figures.
• Handled Automation project for Financial reporting changes, FAR, Ageing Report, Trial balance Validation, IFRS Reporting
• Supported Client on Hedge and Fund accounting.
• Prepared Accounting Memo for Client on complex transactions i.e. Business Combination, Revenue recognition
• Prepare full set of financial statement for Multiple client ranging from different industries.
• Readiness of financials for IPO client (Hospitality and Travel Industry)
• Worked with Power client for their restructuring transaction and preparation of Cost allocation matrix

• Serviced 10 clients, Worked on various project including but not limited to :-
• Fund accounting as per IFRS9, Investment related disclosures
• Appraisal of investment papers on timely basis
• Financial due diligence of multiple clients for PE fund, , Philippines local GAAP to IFRS)
• Financial reporting IND-AS Implementation
• Balance sheet hygiene checks, Compliance Audits
• Responsible for analysis of financials, generating and analyzing of research information, preparation of company profiles and proposal supporting documents
• Reviewed financial statement of Investee Company on behalf of PE fund

• IT & Infra Expense reporting focused on BS Clean-up (30% Provision reversal)
• Developed analysis sheet for top management review
• Reconciliation of IND-AS VS US-GAAP for lease reporting
• Handled embedded lease project - Intended lease capitalization
• Develop and maintain financial reports to clearly communicate actual results, forecasted performance, and variance to plan, forecast & budget
• Develop dashboard and standardized reporting capabilities that track operational performance on real time

Firm has all different kinds of audit and Firm's expertise lies in offering highly reliable Consultancy solutions involving Financial Services, Indirect & Direct Tax, Company Law and Accounting Services

• Prepared Multiple CMA Data for clients
• Project Report (Service Sector, Manufacturing & Trading Concern)
• Subsidy Claim (Including Capital Linked Claim)
• Balance Sheet & Projections, Statement of Net Worth
• Preparation of tax audit report (form 3CD)
• Calculation of deferred tax asset/liability as per AS 22