Mamta Shresth
Fähigkeiten und Kenntnisse
Werdegang
Berufserfahrung von Mamta Shresth
- Current 4 years and 8 months, since Nov 2021
Senior Associate — Technology Risk Assurance
PwC India
Led IFRS 9/16 testing for 3 top banks and managed full-cycle audit delivery, identifying 12+ deficiencies. Engineered automated data-matching routines that cut testing cycles by 40%. Designed end-to-end audit programs aligned with BaFin and MaRisk frameworks. Led D&OE reviews for ITGC/automated controls, performed SOD analysis, and managed/coached teams of up to 6 associates to deliver all complex global banking engagements on schedule
- 1 year and 1 month, Nov 2020 - Nov 2021
Management Trainee — Financial Planning & Analysis
Genpact India Pvt. Ltd.
Produced and reported weekly volume and net sales revenue data for the South Pacific region — 100% on-time delivery to regional finance leadership. Prepared executive-level variance narratives explaining deviations between actuals, rolling estimates, and annual business plan — directly supporting regional CFO decision-making.
- 3 years and 10 months, Jun 2014 - Mar 2018
Article Assistant — Chartered Accountant Articleship
V Kumar & S Kumar Associates
Conducted statutory audits of listed and unlisted companies including CARO reporting, internal audits, account finalisation, vouching, and balance sheet reconciliations. Prepared income tax computation schedules and filed returns for individual and corporate clients.
Ausbildung von Mamta Shresth
- 3 years, Jul 2010 - Jun 2013
Bachelor of Commerce
University of Delhi
Sprachen
English
C2 (Verhandlungssicher / Muttersprachlich)
Hindi
C2 (Verhandlungssicher / Muttersprachlich)
German
A1-A2 (Grundkenntnisse)
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