Akhil Jain
Chartered Accountant
Patiala
Summary
Chartered Accountant with over 1 years of post-qualification experience, including roles as an Article Assistant, specializing in assurance, statutory audits, financial planning and analysis (FP&A), taxation, compliance management, accounting, internal audit, advisory, and consultancy. Proven track record in executing audit planning, risk-based strategies, and statutory and tax audits across sectors such as manufacturing, IT, construction, and services. Expertise in financial reporting, IND AS, GAAP, audit documentation, financial analysis, and internal controls testing. Strong understanding of audit materiality, control weaknesses, and issue resolution through tailored consultancy and compliance advisory services. Skilled in GST audits, Income Tax filings, tax assessments, and corporate regulatory compliance (ROC filings, company law matters). Aiming to contribute in areas like Assurance, Financial Planning and Analysis, Advisory, or Internal Audit by leveraging robust skills in risk assessment, audit execution, and financial controls to drive accuracy, compliance, and strategic insights.
Overview
5
5
years of professional experience
5
5
years of post-secondary education
Work History
Assurance & Audit – Senior
BSR and Co LLP (KPMG India Network Firm)
Gurugram, Haryana
06.2024 - Current
- Performed comprehensive end-to-end walkthroughs and control testing for key financial processes and significant accounts, including Revenue, Payroll, Property, Plant & Equipment (PPE), and Procure-to-Pay (P2P); evaluated design and operational effectiveness of internal controls to ensure compliance with audit and risk management standards.
- Conducted detailed substantive testing across multiple key financial statement areas, including Revenue, Payroll, Property, Plant & Equipment (PPE), Cash and Bank balances, Other Expenses, and Leases; verified accuracy, completeness, and compliance with accounting standards and company policies.
- Led end-to-end audit engagements for clients across diverse sectors, including Manufacturing, Fintech, and Healthcare (Not-for-Profit Organizations); managed planning, risk assessment, execution, and final reporting, ensuring timely delivery of high-quality audit work in compliance with regulatory standards and firm methodology.
Management Trainee
Wipro Enterprises Private Limited
Bangalore
02.2024 - 05.2024
- Contributed to Wipro Enterprises year-end closing process, ensuring accurate financial reporting and compliance with regulatory requirements.
- Assisted in EPRCS (ERP Tool) implementation for Financials and Legal Compliances.
Article Assistant
Ashwani & Associates. (CA Firm)
Ludhiana
05.2020 - 05.2023
- Conducted statutory audits for Private and Public Limited Companies across various sectors including Construction, Pesticide, Consulting (Translation Services), and Manufacturing (Turnover ranging between Rs. 10 Cr to Rs. 1000 Cr).
- Managed reconciliation of turnover, input tax credit (including reversals), and identified irregularities in GST audits.
- Executed Tax Audits for Proprietorships, Partnership Firms, and Private Limited Companies under Section 44AB of the Income Tax Act, 1961.
- Headed the team in Quarterly and Annual Audited Financial Statements drawn as per Ind-AS of a listed Iron & Steel player in the industry having revenue of approx. 300 crores.
- Co-Headed the team of audit of the leading company dealing in Hospitality and Transportation Services having turnover of more than Rs 300 Cr.
- Led a team in Statutory Audit of Financial Statements of a yarn manufacturing company (textile industry) having turnover of Rs. 1,200 Crores. Major areas handled are Property plant and Equipment (including capitalization of new unit), Employee benefit expenses (approx. 2500 employees), vouching & verification.
- Examined the employee benefit expenses and actuarial valuations as per Ind-AS 19 of the companies having an employee base of around 2000-2200. Major issues addressed - headcount reconciliations, overbooking of gratuity, and leave encashment expense.
- Performed analysis of revenue recognition policy as per Ind-AS 115 of a listed Co. having revenue up to Rs 2,100 Cr.
Education
Chartered Accountant -
The Institute of Chartered Accountants (ICAI)
NEW DELHI 06.2018 - 11.2023
Skills
Soft Skills: Strong Communication and Interpersonal abilities, adept at building collaborative relationships with stakeholders including entrepreneurs, investors and senior management and Ability to thrive in fast- paced and dynamic environments, adaptable to rapidly evolving market conditions and maintain a key eye for best practices
Technical Skills: MS Excel, MS Word, SAP HANA, Tally ERP, Google Sheets, Power BI, Smart TDS, Smart GST
Timeline
Assurance & Audit – Senior
BSR and Co LLP (KPMG India Network Firm)
06.2024 - Current
Management Trainee
Wipro Enterprises Private Limited
02.2024 - 05.2024
Article Assistant
Ashwani & Associates. (CA Firm)
05.2020 - 05.2023
Chartered Accountant -
The Institute of Chartered Accountants (ICAI)
06.2018 - 11.2023
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