Financial Reporting Planning

PRASHANT JAIN

CA • Financial Reporting •Finance and Accounting Operation• Audit• Taxation

Current address- 518-Sector 39, Gurugram

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Contact number- +91-880*******

Linkedin Profile- https://www.linkedin.com/in/prashant-jain-b213b5108/ INTRODUCTION

• A competent professional with 12+ years' post qualification experience in the field of finance & accounting operation, financial reporting, taxation, auditing & Team Management

• Completed 3-year Articleship training in 2010 to get skilled in audit, accounting & taxation from D.K. Sultania and Co, Bhagalpur.

EXPOSURE, AWARDS & SKILLS

• Team leading experience up to 5 subordinates.

• Dexterous in preparation & analysis of financial statement, monthly MIS reporting, consolidation financial statement & IFRS reporting.

• KPMG Encore award received for significant contribution to the firm in 2016 & KPMG Kudos award for outstanding completion of project in 2017.

• Completed Dip IFRS certification from EY in 2019.

• Completed Advance Excel and Data Dashboard Certification from ICAI in 2018.

• Accounting software skills -Oracle, SAP & similar ERP, QuickBooks, Tally etc.

• Presentation & Soft skills- Advanced excel, Power BI, PPT, Archer, Chat GPT. EXPERIENCE SYNOPSIS

Dec 20- Present Acquara Management Consultant as AVP Finance

• Led technical accounting, months end close activities & comprehensive MIS reporting for various clients.

• Reconciliation of various accounts (Intercompany, Bank, Cash, Vendors, and Customers)

• Involved in consolidation & Due diligence assignments.

• Led the IFRS-16 & IFRS-15 implementation for multiple clients.

• Handled budget forecasts, future projection, and financial modelling assignments.

• Analysis of revenue and expenses and their variances (YoY, QoQ, MoM)

• Led GST/Vat reconciliations, return filing & other tax related assignments.

• Managed Enterprise risk management, risk control matrix task for few clients.

• Prepared & reviewed Standard Operating Procedures, documentation of business processes.

• Led the team up to 5 people in multiple assignments.

• Led Power BI dashboard preparation & PPT Presentation.

• Involved in Business development, negotiations and contract management. April-19 to June 20 Sudhir Power Limited as Senior Manager

• Engaged in preparation of monthly MIS and finalization of Annual Financial statements.

• Led monthly closure activities, including trade payable/receivable ageing analysis, expense accrual reconciliation, regrouping, Ind AS amortization, Lease entries, and RPT workings.

• Reviewed Payroll booking, accounting, and reconciliation on periodic basis.

• Overseeing the compliances related to TDS returns and Payments, GST returns and Payments, Income Tax returns including Tax Audit and Transfer pricing.

• Monitored internal controls, conducted internal audit, Sop’s Preparation & master data review. PERSONAL DETAILS

Apr-18 to April-19 Lava International as Manager, Noida

• Analysis of AR & AP Ageing

• Scrutiny of balance sheet and profit & Loss account.

• Liaising with Auditors.

• Engaged in risk analysis and embedding of risk management in accordance with policies and continuous improvement.

• Monitoring of Internal audit observation with control compliances.

• Proper maintenance of IFC framework from time to time. Dec-14 to Apr-18 KPMG (Shared Service) as Team Leader, Gurugram

• Exposed to International accounting standards/IFRS while performing financial audit and advisory service.

• Involved in control & substantive testing for balance sheet and P&L items for finalization of audit as per IFRS/IAS requirements.

• Preparation of Accounting packs.

• Performed group reporting and finalization of work papers before signing off the client.

• Managed the projects with the team of 4 subordinates and responsible for their performance appraisal.

Apr ’12 — Dec 14 V. Rohatgi and Co as Senior Audit Associate, Bengaluru

• Involved in accounting for small business and responsible for their monthly compliance.

• Finalization of books of accounts and tax audit for small traders and service providers.

• Conducted internal audit as per audit plan, share the relevant findings and prepared audit report.

• Filled TDS, Service Tax, and Vat Returns for clients involved in their tax hearings & assessments.

• Filled income tax returns for individuals, involved in ROC filling, company incorporation and other ROC tasks.

• Worked on project financing (CMA data)

ACADEMIC DETAILS

2012 CA from Institute of Chartered Accountants of India, Kolkata; secured 51% 2007 BBA (Honours) from Marwari College, (TM Bhagalpur University); secured 68% 2003 12th from Cambridge School, Ranchi; secured 64% 2001 10th from Saraswati Vidya Mandir, Bhagalpur; secured 80.2% Current Address: 518-Sector 39, Gurugram

Marital Status Married

Date of Birth 29/07/1986

Date:

Place: - Gurugram Prashant Jain

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