Paramdeep Bains
San Jose,CA
Summary
Certified Public Accountant with 7+ years of experience both in public and private industry sectors, providing professional audit services to large multi-national software, technology and utility companies in accordance with PCAOB and U.S. GAAP requirements.
Overview
9
9
years of professional experience
1
1
Certification
Work History
SOX Compliance Analyst, Expert
PG&E
05.2024 - Current
- Played an active role in driving continuous improvement within the organization's SOX program, seeking opportunities for increased efficiency and effectiveness during a SOX Refresh Program implementation.
- Collaborated with cross-functional teams to identify opportunities for process improvement and increased efficiency while performing annual process walk-throughs and building process maps.
- Reviewed and identified risks, analyzed controls and tested compliance.
- Investigated and monitored the remediation of deficiencies identified in financial reporting.
Audit Manager
PricewaterhouseCoopers
07.2022 - 09.2023
- Coordinated, managed and implemented client portfolios in phases including audit planning, performing risk assessment, and execution of internal and external deadlines amongst cross functional teams.
- Trained and mentored team members on procedures involving complex accounting issues and provided constructive feedback to help develop their skillset and provide a quality audit.
- Assisted clients through implementation of SOX environment and provided guidance on developing on-going processes and controls.
- Analyzed complex client problems and generated targeted solutions that resolved outstanding issues while enhancing client business positions.
Senior Audit Associate
PricewaterhouseCoopers
07.2019 - 07.2022
- Assessed internal controls by identifying variances and deficiencies and recommending critical changes.
- Managed teams of 5+ in assigning day to day activities and maintained the overall audit status to meet strict timetables and labor hour budgets.
- Collaborated with clients' management teams to collect audit information on a timely basis while maintaining strong relationships and delivering quality work.
Audit Associate
PricewaterhouseCoopers
07.2016 - 07.2019
- Prepared working papers, reports and supporting documentation for audit findings in accordance with auditing standards and principles
- Determined effectiveness of current control structures.
Education
Bachelor of Science - Corporate Financial Management
San Jose State University
San Jose12.2015
Skills
- Annual Reviews (10-K, 10-Q, 8-K)
- SOX Process Mapping and Documentation
Revenue Recognition (ASC 606)
- Client Relationship Management
- Auditing of Business Combinations
- Reviewing Accounting Policies and Performing Audit Procedures
Certification
- CPA - Certified Public Accountant
Timeline
SOX Compliance Analyst, Expert
PG&E
05.2024 - Current
Audit Manager
PricewaterhouseCoopers
07.2022 - 09.2023
Senior Audit Associate
PricewaterhouseCoopers
07.2019 - 07.2022
Audit Associate
PricewaterhouseCoopers
07.2016 - 07.2019
Bachelor of Science - Corporate Financial Management
San Jose State University
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