CURRICULUM VITAE

Mobile:
SUJAWAL JAGGA E-mail:
Address:

CAREER OBJECTIVES:

1. Seeking a challenging assignment where I can leverage my professional experience to add and protect value of
your company.
2. To go whole nine yards to show my talent and enhance my skills to meet company’s goals and objectives.

ARTICLESHIP EXPERIENCE (September 2015- present):

I am pursuing articleship from PwC Gurgaon* in Risk Assurance Services (RAS) domain.
My areas of work include: Internal Audits covering Process Reviews, Development of Risk and Control Matrices,
Designing of Process Narratives and Flow Charts, Review of Adequacy and Operating Effectiveness of Internal
Financial Controls (IFC/IFCFR), and Compliance Review . Also Developed a Basic Understanding of SOX 404
Compliance and Business Continuity Plan (BCP). Some of the major clients I have worked upon are as follows:

CLIENT NAME INDUSTRY PROJECT DETAILS

Led a team of IA professionals and conducted process review and IFC
review for all critical processes viz. Revenue, Front Office, Food &
Hospitality
Beverages, Housekeeping, Finance & Accounts, Procurement, Sales &
Marketing, Engineering and Fixed Assets.
Information For xx and its three subsidiaries based out of India, US and Philippines
Technology conducted:
Enabled  Order to Cash cycle Review
Services (ITES)  Procure to Pay cycle Review
Conducted Channel Management and Partner Compliance Review
Information involving Discount Pass-through and Ordering.
Technology Conducted a Compliance Review for Thailand subsidiary and covered
(IT) areas such as Anti-Corruption, Sponsorship and Marketing Payments
to Partners.
Telecom Conducted Internal Audit Review for processes such as Receivables
(Passive Management, Receipts Collection, Customer Reconciliations, Dispute
Infrastructure) Resolution and Provisioning.
As a part of IFC review, Designed the Risk & Control Matrices, Process
Data Analytics
Narratives and Process Flow Charts for areas such as Revenue,
and Research
Procurement and Fixed Assets.
Precious Conducted review of Metal Management System and Metal Trading
Metals System deployed for tracking the metal movement and prepared the
Refining Audit Committee Deck.
*I won the PwC Experience – Individual Award (to recognize the exemplary performance) thrice during the tenure
and was given the special bonus on being nominated as the best article.
ACADEMIC PROFILE:

COURSE INSTITUTION YEAR MARKS PERCENTAGE

CA-Final The Institute Of Chartered
MAY 2018
Accountants Of India (ICAI)
Intermediate Professional The Institute Of Chartered
MAY 2015
Competence (IPC) Accountants Of India (ICAI)
Common Proficiency Test (CPT) The Institute Of Chartered
JUNE 2014
Accountants Of India (ICAI)
Bachelor of Commerce School of Open Learning,
2014-17
(B. Com.) Delhi University
Senior Secondary Education L.R.S.D.A.V. Model School,
2013-14
Abohar (CBSE)
Higher Secondary Education Assumption Convent
2011-12
School, Abohar (ICSE)

ACADEMIC ACHIEVEMENTS:

 Attended Four Week Residential Programme at ICAI Centre of Excellence, Jaipur.

 Completed the certification course on big data analytics.
 Secured AIR 5 in MEC, a competitive exam conducted by a national institute of Kerala in 2009.
 Received a certificate from SDM Abohar for various achievements.

CO CURRICULAR ACHIEVEMENTS:

 Was an active member of PwC Assurance Cricket Team and participated in various intra-firm and corporate
tournaments.
 Was designated as the School Captain for the year 2013-14.
 Was selected as the leader of school team for participating in National Heritage Quiz.

DECLARATION:

I hereby declare that the information furnished above is true to the best of my knowledge.

Name: xx
Date: xx
Place: Gurgaon