Summary
Overview
Work History
Skills
Roles And Responsibilities
Education & Chartered Accountancy
Timeline
Generic
Abhishek Jain

Abhishek Jain

Chartered Accountancy

Summary

To obtain a position in an organization where I can grow in terms of knowledge, skill, and attitude and put my analytical abilities and professional competence to effective use in the areas of accounting, finance, auditing, and taxation, thereby aligning my self-development with the organization's growth

Overview

24
24
years of professional experience
2
2
Languages

Work History

Finance & Accounts Manager

Parag Milk Foods Ltd
06.2022 - Current
  • Looking after day-to-day books of Accounts
  • Monthly Closing & Finalization of books of Accounts and preparing Financial Statements as per Indian GAAP (AS/INDAS)
  • Preparation of Daily MIS and reporting it to top management as per requirement
  • Handled different audits
  • Bank Reconciliation, accounts payables, accounts receivables
  • Strengthened internal controls through regular audits and adherence to regulatory requirements.
  • Trained new and existing staff members in various financial procedures to prepare for job requirements.
  • Streamlined month-end close process, reducing time spent on manual tasks and improving data accuracy.

Finance Manager

D Mask Technologies Pvt. Ltd.
06.2014 - 03.2022
  • Reconciled balance sheets and income statements each month.
  • Handled accounts payable and receivable functions, ensuring timely payment processing and collection efforts.
  • Analyzed monthly balance sheets, income statements and cash flow information and wrote up reports.
  • Optimized cash flow management, leading to improved liquidity for the organization.
  • Maintained policy, procedure and regulatory compliance business-wide.

Accounts Manager

CA Firms
07.2006 - 05.2014
  • Trained junior account managers in best practices and industry standards, fostering a high-performing team culture.
  • Prepared monthly reconciliation of bank accounts and took corrective actions on deviations.
  • Analyzed financial statements against forecasts to prepare high-level variance analysis.
  • Collaborated with external auditors to ensure the timely and accurate completion of annual audits, minimizing potential risks and maintaining a strong reputation for financial integrity.
  • Secured financing for business expansion through effective negotiation with banks and investors.

Articleship

01.2001 - 01.2004

Skills

GAAP

Tax planning and compliance

Auditing procedures

Financial statement preparation

Skilled in SAP, MS OFFICE, Computax

Financial management

Roles And Responsibilities

  • Looking after day-to-day books of Accounts
  • Monthly Closing & Finalization of books of Accounts and preparing Financial Statements as per Indian GAAP (AS/INDAS)
  • Statutory Audits under the company's act, 2013
  • Tax Audit under the income tax act 1961
  • Draft Audit reports as per new reporting requirements on companies
  • Preparation of Statutory reports as per the requirement of various Laws & regulations
  • Computation & ensuring compliance as per provisions of direct tax legislature and preparations of forms related to Income Tax
  • Computation & ensuring compliance as per provisions of indirect tax legislature and preparations of forms related to GST including various returns (e.g. GSTR-1, GSTR-3B, GSTR-9) with reconciliation GSTR-9C

Education & Chartered Accountancy

  • FINAL GRP. II , 2006, Indirect Tax- 63
  • PE II (Inter) , 2004 , Accounts -62
  • Foundation, 2000, Accounts- 66



B.Com. - St. John's College - 2002 - 64%

10+2 - HMSIIC - 1999 - 70%

Timeline

Finance & Accounts Manager

Parag Milk Foods Ltd
06.2022 - Current

Finance Manager

D Mask Technologies Pvt. Ltd.
06.2014 - 03.2022

Accounts Manager

CA Firms
07.2006 - 05.2014

Articleship

01.2001 - 01.2004

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Abhishek JainChartered Accountancy