Aarthi Jain C
Chennai
Summary
Highly-motivated employee with desire to take on new challenges. Strong work ethic, adaptability, and exceptional interpersonal skills. Adept at working effectively unsupervised and quickly mastering new skills.
Overview
8
8
years of professional experience
Work History
RCH Services India Private Limited
01.2025 - Current
- Preparation of provisional financial statements for both Indian and foreign entities, ensuring accurate and timely reporting aligned with regulatory standards.
- Monthly revenue accruals and reconciliations, supporting financial integrity and enabling informed business decisions.
- Key member for foreign entity accounting, contributing to the accuracy and compliance of international financial operations.
- Month-end intercompany reconciliations and postings, ensuring consistency and alignment across global accounts.
- Handling a team, leading, mentoring, and driving team performance in accounting operations.
- Key responsibility for accounts receivables and reconciliations, maintaining healthy cash flow and minimizing credit exposure.
- Aging analysis of accounts receivable, identifying overdue balances and supporting effective collections.
- Bank entry postings and reconciliations, ensuring accurate tracking of cash movements and balances.
- Key member in the preparation and facilitation of training programs, supporting team development and knowledge transfer.
Audit Senior Assistant 2+
Deloitte & ToCuche Assurance & Enterprise Risk Services India Private Limited
CHENNAI
10.2023 - 01.2025
- Conducted statutory audits for multiple listed public engagements and not-for-profit organizations.
- Managed audit of listed entity with turnover of $38,000 million, primarily responsible for Property, Plant, and Equipment.
- Executed audit on areas like Cash, Accounts Receivables, Accounts Payable and Property Plant and Equipment to ensure compliance.
- Performed walkthroughs, control testing, and limited reviews for listed companies.
- Served as primary member in a special audit assignment for listed entity, conducting Overtesting (testing the work of Internal Auditors) across four division.
CA Advisor
Veranda XL Learning Solutions Private Limited
06.2021 - 04.2022
- Conducted orientation programs and coaching for 500+ students on crucial topics for CA Foundation.
- Curated content for CA Foundation accounts Syllabus.
- Team Member in Preparation, Evaluation, Checking the Correctness & Completeness of Question Papers for all the 3 levels of CA Course to match ICAI Examination standards.
- Team Member in designing, constructing and launch process.
Audit Assistant
S.Swaminathan & Co.
01.2021 - 02.2021
- Lead the team in statutory audit & internal audit assignment of companies.
Articled Assistant
S.Swaminathan & Co.
11.2017 - 11.2020
- Served as Team Lead in conducting Statutory Audits for companies engaged in Entertainment, Telecommunication, Transportation & Software Industry.
- Served as Team Lead in conducting Internal Audit of Software Company.
- Tax Audits of Companies, Firms & High Net worth Individuals.
- Income Tax filings - Individuals, Firms & Companies.
- TDS Computations & Filings.
- Analysis of draft Financial Statements including Notes to Accounts and Scrutiny of ledgers accounts & reconciliations.
- Preparation of Aging reports for Trade Receivables.
Education
CA - Final -
ICAI
05.2023
B.Com - Bank Management
Madras University
01.2022
Skills
- Financial Statement Analysis
- Intercompany reconciliation
- Revenue recognition
- Accounts receivable
- Effective communication
- Swift learner
- Decision-making
- Team leadership
- Tally
- MS Office
- Quick Books
- Zoho
- Saral TDS
Languages
Hindi
First Language
English
Upper Intermediate (B2)
B2
Tamil
Elementary (A2)
A2
Timeline
RCH Services India Private Limited
01.2025 - Current
Audit Senior Assistant 2+
Deloitte & ToCuche Assurance & Enterprise Risk Services India Private Limited
10.2023 - 01.2025
CA Advisor
Veranda XL Learning Solutions Private Limited
06.2021 - 04.2022
Audit Assistant
S.Swaminathan & Co.
01.2021 - 02.2021
Articled Assistant
S.Swaminathan & Co.
11.2017 - 11.2020
CA - Final -
ICAI
B.Com - Bank Management
Madras University
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