Manager Contact Details

Skills

• Internal Audit

• Project Management

• Internal Financial Controls / SOX

Review

• Risk Management

• Business Process Re-design

• Dashboard Visualisation

• Continuous Control Monitoring

• Data analytics

Education Qualification

• Chartered Accountant (IN) 2014

• Bachelors in Commerce (India) -

2013

IT Skills

• Proficient with SAP – advanced

usage of tcodes & tables to perform

hypothesis

• Proficient with Microsoft office

including excel, word and power

point

• Conversant with Alteryx

• Complex Data visualisation in

Power BI

• Proficient in various customized

accounting software developed by

clients

Languages

• English (Fluent)

• Hindi (Native)

• Gujarati (Native)

Profile Summary

• Effective in managing team of up to 5 members

• Over 5 years of post-qualification experience

• Industries catered: Consumer Products, Industrial Products, Automobile, Infrastructure etc

• Reporting to Senior Manager / Partner

• Cleared Chartered Accountancy exams in First attempt. Employment History

• Current Employer:

Ernst & Young LLP - India

Job Title: Senior Consultant – Risk Advisory

(Since Aug-2019)

• Previous Employers

Freelancer - India & UAE

Job Title: Freelancer - Consulting

(Apr-2018 to Jul-2019)

KPMG India Pvt Ltd - India

Job Title: Assistant Manager – Risk Consulting

(Feb-2015 to Mar-2018)

• CA Apprenticeship Experience

Abu Dhabi Commercial Bank (Aug 2013 to Oct 2014)

Mehta Singhvi & Associates (Aug 2011 to Aug 2013)

Major Roles & Responsibilities

• Leading the engagement execution and directing the team in achieving the engagement objectives

• Monitoring the work performed by team members

• Assessing the entity’s risks, business processes and identifying mitigating controls

• Ensuring the entity is complying with the relevant laws / statutes and the defined guidelines

• Defining and documenting internal controls and evaluating the efficiency of the controls on a periodic basis

• Identifying process / design gaps and suggesting mitigating controls

• Ensuring adequate documentation of audit evidences

• Preparing & finalising the engagement deliverables / audit committee presentations

• Assisting Senior Manager / Partner on the new client development activities (Proposal preparations, information gathering, solution listing etc)

• Assisting clients in instituting continuous control monitoring

• Understanding the clients requirement and preparing dashboard visualisation

• Acting as a PMO in compliance management framework engagement and ensuring the project timelines

Contd.

Curriculum vitae Silkesh Jain - ACA

Contact details

Address:

301 Shri Shiv Prasad CHS, Dr R P

Road, Tilak Nagar, Dombivli East, Dist

Thane, Maharashtra, India

Email ID: ***********@*****.***

Mobile: +91-970*******

Visa status: Need sponsorship

Major Roles & Responsibilities

Contd. from previous page

• Led multiple engagements simultaneously at different clients under stringent timelines

• Negotiate with the client on the overall engagement budget and metrics

• Multitask, prepare project report to top management, provide industry leading practices, and manage client and internal team on an on-going basis

• Manage the engagement economics and complying with internal policies and guidelines – costing and budgeting, billing, actual margin monitoring, revenue booked etc.

• Develop and coach team of 4 - 5 people – contribute to building high performing teams through on-job training

Key Client:

• Hindustan Unilever

• Lakme India

• L’Oreal India

• ETG Global

• Zydus Wellness

• Rich Graviss

• Allied Blenders & Distilleries

• Diageo India

• ACG Worldwide

• Hindustan Zinc

• Reliance Infrastructure

Achievements & other details

Continuously rated as high performing individual

Completed transformative leadership badge

Completed data analytics badge for data visualisation

Received various performance awards – KPMG Above & Beyond,

(exceptional team player), EY Kudos (client commitment).

Performed various live music concerts and played synthesizer Curriculum vitae Silkesh Jain - ACA

Above & Beyond

Contact this candidate