Anand Jha
Faridabad
Summary
Experienced Manager in Audit & Assurance with a strong background in financial reporting. Proficient in utilizing advanced accounting software to enhance accuracy and streamline processes. Seeking a challenging role in financial reporting, audit, and assurance to effectively apply comprehensive skills and expertise, driving significant contributions to organizational success and growth.
Overview
9
9
years of professional experience
27
27
years of post-secondary education
Work History
Manager Audit & Assurance
MAYUR BATRA & CO
6 2024 - Current
- Successfully managed a diverse portfolio of audits, including IFRS, IGAAP, and INDAS audits, ensuring compliance with each respective framework’s requirements
- Lead a team of qualified executives and article assistants in conducting comprehensive financial audits for multiple clients, ensuring adherence to regulatory standards and identification of areas for improvement
- Developed and implemented audit procedures and methodologies to streamline process efficiency and enhance overall audit quality
- Collaborated with senior management to assess risk factors, provide recommendations for risk mitigation, and communicate findings to key stakeholders
- Managed client relationships, serving as a primary point of contact for audit inquiries, resolving issues promptly, and maintaining a high level of client satisfaction
- Successfully handled the ICV (In-Country Valuation) assignment for ADNOC (Abu Dhabi National Oil Company) across various clients in Dubai and Abu Dhabi.
Assistant Manager- Audit & Assurance
MAYUR BATRA & CO
09.2021 - 05.2024
- Led a diverse portfolio of audits, including IFRS, IGAAP, and INDAS, ensuring strict adherence to each framework’s requirements
- Supervised a team of qualified executives and article assistants in conducting detailed financial audits for multiple clients, emphasizing regulatory compliance and identifying areas for improvement
- Contributed to the development and implementation of audit procedures and methodologies to enhance process efficiency and audit quality
- Collaborated with senior management to assess risk factors, provide recommendations for risk mitigation, and communicate key findings to stakeholders
- Managed client relationships as a key point of contact for audit inquiries, adeptly addressing issues and maintaining high client satisfaction
- Played a crucial role in the ICV (In-Country Valuation) assignment for ADNOC (Abu Dhabi National Oil Company), supporting various clients in Dubai and Abu Dhabi.
Assistant Manager- Audit & Assurance
UDYEN JAIN ASSOCIATES
06.2020 - 08.2021
- Handled audits for GST, Internal, Statutory, and Tax purposes for MNC and domestic clients
- Prepared Management Information Systems (MIS) reports and other financial reports for various MNC clients, providing top management with insights into monthly financial performance
- Prepared monthly and annual budgets for clients, ensuring alignment with financial goals and providing accurate forecasts
- Completed audit work papers by thoroughly documenting audit tests and findings, ensuring high-quality documentation
- Reviewed and filed monthly and quarterly compliances for GST, ESIC, PF, TDS, ROC, and other regulations for multiple organizations
- Reviewed accounts and records under GST, including stock registers, input tax credit, output tax payable, and other prescribed particulars
- Completed audit work papers by thoroughly documenting audit tests and findings, ensuring high-quality documentation
- Prepared and finalized GST annual returns along with audit reconciliation statements
- Reviewed corporate Income Tax Returns (ITRs) prepared by the tax department team for accuracy and compliance.
Senior Analyst
ARGUS COMPLIANCE INDIA PVT LTD
11.2018 - 04.2020
- Assisted in financial audits and preparation of final accounts for client firms and companies
- Prepared monthly MIS reports for various clients to provide insights into financial performance
- Maintained accounting data and filed monthly and quarterly compliance reports for GST, ESIC, PF, TDS, ROC, and other regulations for multiple organizations
- Compiled balance sheets and company accounts and prepared reports for auditing purposes
- Reviewed compliance with various regulations, including the Companies Act 2013 and industrial laws, for different clients.
Senior Accountant
VIPUL MOTORS PVT LTD
11.2017 - 11.2018
- Prepared monthly MIS reports, including Trial Balance, Profit & Loss Account, Balance Sheet, Cash Flow Statement, and financial ratios, with detailed analytical insights
- Compiled weekly Bank and Cash position reports and Cash Budget statements to monitor and manage liquidity
- Prepared audit sheets for yearly financials in the required format and submitted them to auditors for review
- Generated monthly Bank Reconciliation Statements to ensure the accuracy and completeness of bank transactions
- Managed Debtors and Creditors, preparing outstanding lists and reporting to management for effective receivables and payables control
- Compiled department-wise Monthly Collection Reports to monitor and analyze cash inflows
- Reconciled receivables and payables with their respective statements to ensure accuracy.
Accountant
EIGHT LEAF DESIGN PVT LTD
06.2017 - 11.2017
- Monitored and maintained accounts for 30 to 40 daily sales cash transactions, handling amounts exceeding INR 1 lakh
- Maintained the general ledger and all books of accounts up to the preparation of final accounts and Balance Sheet
- Conducted internal audits, providing detailed recommendations to management and directors on potential issues, excessive spending, and corrective actions
- Prepared stock reconciliation reports to ensure accuracy in inventory records
- Managed Bank Reconciliation Statements for all company receipts and payments, ensuring accuracy and completeness
- Prepared data for GST compliance to meet regulatory requirements.
Accountant
EAST INDIA TRANSPORT AGENCY
06.2015 - 02.2017
- Prepared cash reports manually and entered data into ERP and Doss systems
- Generated debit and credit notes and processed vouchers
- Maintained account books and tracked expenses.
Education
Inter Group 1 -
Institute Of Cost Accountants Of India
Delhi, Delhi 06.2024 - Current
SAP Finance & Controlling (FI-CO), Microsoft office Certification, E-filling Training Certificate & Cambridge University Soft Skill - undefined
Certifications Courses From Institute Of Cost Accountants Of India (ICMAI)
Gurgaon, Haryana 06.2024 - 05.2024
Commerce - undefined
Govt Boys sr Sec School No 3
Delhi, Delhi 05.2015 - 05.2016
Commerce - undefined
Govt Boys sr Sec School No 3
Delhi, Delhi 05.2013 - 05.2014
PGDM Finance -
University IGNOU
Delhi, Delhi 04.2001 - Current
Commerce -
Swami Vivekanand Subharti
Meerut, Uttar Pradesh 06.2019 - 05.2021
Skills
ERP Software Proficiency: Experienced with Tally, Navision, SAP, QuickBooks, Busy, DMS Proficient in MS Office Suite (Word, Excel, PowerPoint)
Leadership & Management: Adept in team leadership, operations management, and strategic planning Proven track record in performance management, staff development, and effective time management
Strategic Planning: Expertise in developing and implementing strategies to achieve organizational goals and drive growth
Financial Management: Skilled in managing budgets, financial reporting, and cost control to ensure fiscal responsibility and operational efficiency
Staff Development: Proven ability to mentor, train, and build a competent and motivated team
Customer Relationship Management: Proficient in maintaining strong client relationships, addressing customer needs, and enhancing client satisfaction and loyalty
Operational Excellence: Strong background in workforce management, policy implementation, and optimizing operational processes
Team Building: Experience in fostering collaboration and enhancing team dynamics
Problem-Solving Aptitude: Ability to address complex issues and implement effective solutions
Analytical Thinking: Skilled in analyzing data to inform decision-making and strategy
Time Management: Effective in prioritizing tasks and managing time to meet deadlines
Organizational Skills: Expertise in organizing workflows, resources, and processes for maximum efficiency
Relationship Building: Proficient in developing and maintaining professional relationships to support business objectives
Accomplishments
- Awarded "Employee of the Year" at Vipul Motors Pvt Ltd. for exceptional performance and contributions.
- Demonstrated strong leadership and teamwork skills, successfully achieving departmental goals and delivering high-quality results.
Personal Information
- Date of Birth: 07/27/1997
- Nationality: Indian
Traveling
Traveling: Enjoy exploring new cultures and destinations, which enhances my adaptability, cultural awareness, and problem-solving skills. My travels have broadened my global perspective and strengthened my interpersonal abilities.
Timeline
Inter Group 1 -
Institute Of Cost Accountants Of India
06.2024 - Current
SAP Finance & Controlling (FI-CO), Microsoft office Certification, E-filling Training Certificate & Cambridge University Soft Skill - undefined
Certifications Courses From Institute Of Cost Accountants Of India (ICMAI)
06.2024 - 05.2024
Assistant Manager- Audit & Assurance
MAYUR BATRA & CO
09.2021 - 05.2024
Assistant Manager- Audit & Assurance
UDYEN JAIN ASSOCIATES
06.2020 - 08.2021
Commerce -
Swami Vivekanand Subharti
06.2019 - 05.2021
Senior Analyst
ARGUS COMPLIANCE INDIA PVT LTD
11.2018 - 04.2020
Senior Accountant
VIPUL MOTORS PVT LTD
11.2017 - 11.2018
Accountant
EIGHT LEAF DESIGN PVT LTD
06.2017 - 11.2017
Accountant
EAST INDIA TRANSPORT AGENCY
06.2015 - 02.2017
Commerce - undefined
Govt Boys sr Sec School No 3
05.2015 - 05.2016
Commerce - undefined
Govt Boys sr Sec School No 3
05.2013 - 05.2014
PGDM Finance -
University IGNOU
04.2001 - Current
Manager Audit & Assurance
MAYUR BATRA & CO
6 2024 - Current
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