ANKIT JHA
NEW DELHI
Summary
Highly-motivated employee with desire to take on new challenges. Strong worth ethic, adaptability and exceptional interpersonal skills. Adept at working effectively unsupervised and quickly mastering new skills.
Overview
2
2
years of professional experience
Work History
Assistant Manager
Anil Jain & co.
Bangalore
08.2023 - 10.2023
- Reviewed and evaluated internal control systems, financial records, and accounting systems to ensure accuracy of information.
- Leading a team of 4-5 professionals and independently handling audit of mid-size companies having turnover ranging from INR 1000 Crores to 1500 Crores across various industries.
- Ensuring compliance with financial reporting and other regulations(Ind-AS,SAs, Companies Act , CARO, Income-Tax, FCRA Act) and discussions of audit findings with management.
- Risk Assessment and testing of Internal Financial Controls and major processes.
- Preparation of deliverables, audit reports, audit committee presentation.
Assistant Manager
Chandel & Associates
03.2022 - 06.2023
- Performed physical inventory counts and prepared all the related and pre/post inventory count checklists.
- Statutory Audits pursuant to the companies Act (including IFCoFR) and handled all areas from planning to conclusion.
- Limited Reviews pursuant to clause 41 of the listing agreement with the Stock exchanges.
- Tax Audits under the Income-tax Act 196
- Use of innovative Tools while performing Substantive analytical procedures like POWER BI, REVEAL, Excel Analytics.
Education
CHARTERED ACCOUNTANT -
ICAI
01-2023
MBA -
SIBM
Pune05-2021
B.com(hons) -
Hindu College
06-2016
Skills
- Leadership
- Microsoft Office
- Relationship Building
- Conflict Resolution
- Friendly, Positive Attitude
Article Assistant - KPMG , Vivek Mishra & Co. & Mittal and associates
- Accounting and Book Keeping
- Tax Audits
- Compliances for Companies on MCA website
- Preparations of Balance Sheet projections and CMA report for raising Banking Finance for enterprises
- Concurrent audit and Statutory Audit of Banks.
Timeline
Assistant Manager
Anil Jain & co.
08.2023 - 10.2023
Assistant Manager
Chandel & Associates
03.2022 - 06.2023
CHARTERED ACCOUNTANT -
ICAI
MBA -
SIBM
B.com(hons) -
Hindu College
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