Atishay Jain
Navi Mumbai
Summary
Dynamic and results-oriented professional with a proven track record at S R B C & CO LLP (Member firm of EY), where I was part of primary as well as component teams performing statutory audits and limited reviews of companies engaged in the Industrial, Infrastructure and Consumer Goods (IIC) sector. I have had the opportunity to work on audit assignments of listed and unlisted companies from various industries such as FMCG, Renewable energy generation, engineering consultancy, Minerals trading etc. which has helped me gain immense knowledge about the business processes of these companies alongwith practical application of IND AS, IGAAP and Financial analysis.
Overview
3
3
years of professional experience
Work History
Articled Assistant
S R B C & CO LLP (Member firm of EY)
Mumbai
05.2020 - 05.2023
- Obtained an understanding of the process flow of different SCOTs and performed a walk-through of the same to identify the risk of misstatement and performed the test of controls thereupon, along with other substantive procedures of various audit clients
- Prepared an overall analytical summary of different financial line items to provide the senior team members with a summary of the significant transactions during the year.
- Performed an independent audit of various financial statement line items across different audit clients from various industries.
- Prepared a fund flow statement to assist the team in assessing the appropriateness of the going concern assumption used by the audit client.
- Coordinated with the cross-border primary teams from the USA, Singapore, Australia, etc. to help them obtain an understanding of the audit client and perform relevant audit procedures.
- Assisted the team in performing Tax Audit of the client.
- Performed the role of a "buddy" for several new joiners under a program of the firm to help with their transition.
Education
CA Foundation -
ICAI
Mumbai11-2018
CA Intermediate -
ICAI
Mumbai11-2019
B.COM -
H.R . College of Commerce & Economics
Mumbai03-2021
HSC -
Bal Bharati Public School
Navi Mumbai04-2018
SSC -
Ambe School CBSE Unit
Vadodara04-2016
Skills
- Microsoft Excel proficiency
- Excellent communication
- Audit management
- Controls testing
- Financial records review
- Mentoring
- Multitasking Abilities
- Team building
- Adaptability
Accomplishments
- AIR 46 in CA Foundation.
- Received the "Kudos" award for excellent performance and imparting training to junior articled trainees in the team.
Timeline
Articled Assistant
S R B C & CO LLP (Member firm of EY)
05.2020 - 05.2023
CA Foundation -
ICAI
CA Intermediate -
ICAI
B.COM -
H.R . College of Commerce & Economics
HSC -
Bal Bharati Public School
SSC -
Ambe School CBSE Unit
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