JAY KUMAR UPADHYAY
Hyderabad
Summary
Forward-thinking team leader skilled at operating departments efficiently to meet goals. Successful background matching employees with roles for maximum performance. Proactive and hardworking individual focused on continuous operational improvement. Gifted in building and leading solid teams to handle high-volume operations with consistency, accuracy and full compliance with regulatory requirements.
Overview
8
8
years of professional experience
Work History
Senior Professional Accountant
DXC Technology India Pvt. Ltd
Chennai
09.2021 - Current
- Manage financial reporting process for subsidiaries of DXC Group
- Work with various departments to coordinate, review and collect comments on various drafts, prepare support files and challenge appropriateness of disclosures
- Provide oversight of activities with respect to new accounting pronouncements
- Responsible for non-routine accounting transactions, including discontinued operations.
- Key contact for external auditors to plan audits and responding to queries.
- Exceeded goals through effective task prioritization and great work ethic.
- Used coordination and planning skills to achieve results according to schedule.
- Participated in team-building activities to enhance working relationships.
Senior Specialist
Shell India Markets Pvt. Ltd
Chennai
06.2020 - 09.2021
- Review and analyze financial statements of Shell group companies incorporated in UK and Netherlands as per respective GAAP and IFRS
- Plan and coordinate with statutory auditors for timely completion of audits and responding to queries
- Working closely with Controller’s group to ensure accuracy and completeness of FS
- Partner closely with cross-functional teams across various locations to ensure accuracy of responses to stakeholders
- Managing team of 4 members
- Ensuring all quality checks across deliverables
- Oversaw work of junior personnel, helping to motivate strong performance and improve overall knowledge with focus on mentoring and coaching.
- Led projects by coordinating schedules, organizing resources and delegating work to meet deliverable and timeline requirements.
Finance Manager
Venkateshwara Hatcheries Pvt. Ltd
Hyderabad
09.2017 - 05.2020
- Providing insightful analysis of business results to senior management and perform ad-hoc analyses that lead to problem solving and business improving recommendations
- Facilitated financial and operational audits, working with internal and external managers to communicate recommendations or issues surrounding audits
- Identified control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement
- Developed and implemented corrective actions to bring business areas in line with standards
- Identified management control weaknesses and provided value added suggestions for remediation
- Identified audit risks, prepared budgets and coordinated with management and audit team in preparing related reports
- Determined financial and operational audit areas, providing most economical and efficient use of audit resources
- Completed audit papers by thoroughly documenting audit tests and findings
- Evaluated design and operating effectiveness of audit areas using vouching and reconciliation
- Prepared working papers, reports and supporting documentation for audit findings
- Period close activities to ensure accuracy and completeness of entries
- Own and review balance sheet for sign off.
- Managed tracking of audit progress for 17 offices and headquarters across country.
Audit Senior
Deloitte & Touché AERS India Pvt. Ltd
Hyderabad
11.2015 - 09.2017
- Worked in Assurance practice focusing on investment management industry, mainly hedge fund and private equity funds
- Received applause award (given to top 10% of employees)
- Consistently exceeded expectation on various engagements
- Co-ordinating with US team and ensuring smooth workflow on client since both US and India team works on same client
- Constantly trying to increase USI (Deloitte India office) integration with US office and successfully increasing integration over assigned client, during my tenure here
- Pursued experience in following areas:
- Carrying out preliminary audit procedures for US based Hedge Funds which include NAV calculation, Materiality calculations and Identifying material classes of transactions account balances & disclosures in compliance with US GAAP
- Performing transaction testing for purchase / sales of securities made during audit period
- Doing substantive audit on day-to-day activities of private equity fund (Viz – Contribution/ Distribution/ Return on capital/ Dividend/ Sale/ Purchase etc.) and verifying its compliances with supports and Limited partnership agreements
- Ensure compliances with both AICPA and PCAOB guidelines over these audits
- Finalizing year end audit issuance of Private Equity funds and Hedge funds
- Performed testing of control processes of accounting systems/process of funds.
Audit Executive
Sudit K. Parekh & Co.
Hyderabad
05.2013 - 01.2015
- Responsible to independently execute Statutory Audits, Group Reporting & Tax Audits of various companies starting from transaction testing till finalization of accounts
- Performed tax audit and finalized tax returns of various proprietorship, partnership firms and individuals.
- Performed auditing work in accordance with GAAS (Generally Accepted Auditing Standards) to meet rigorous standards.
Education
Chartered Accountant -
Institute of Chartered Accountant of India
New Delhi11.2014
Bachelor of Commerce -
Osmania University
Hyderabad03.2009
Skills
- Report Preparation
- Financial Reporting
- Verbal and Written Communication
- Judgement and Decision Making
- Flexible and Adaptable
- Financial Controls
- Regulatory Compliance
- Financial Statements
- Effective and Professional Communication
- Positive Team Player
- Financial Statements Review
- Work and Task Scheduling
- Team Building and Leadership
- Audit Planning
- Teamwork and Coordination
- Financial Data Analysis
Languages
English
Bilingual or Proficient (C2)
Hindi
Bilingual or Proficient (C2)
Gujarati
Bilingual or Proficient (C2)
Timeline
Senior Professional Accountant
DXC Technology India Pvt. Ltd
09.2021 - Current
Senior Specialist
Shell India Markets Pvt. Ltd
06.2020 - 09.2021
Finance Manager
Venkateshwara Hatcheries Pvt. Ltd
09.2017 - 05.2020
Audit Senior
Deloitte & Touché AERS India Pvt. Ltd
11.2015 - 09.2017
Audit Executive
Sudit K. Parekh & Co.
05.2013 - 01.2015
Chartered Accountant -
Institute of Chartered Accountant of India
Bachelor of Commerce -
Osmania University
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