CA. Anshul Jain

• Prepared financial documents such as budgets, forecasts and reports.
• Analyzed complex financial data and generated meaningful reports for senior management.
• Collaborated with external auditors during annual audits to ensure accuracy of financial statements.
• Monitored cash flow to ensure sufficient liquidity.
• Reviewed and analyzed budget variances to ensure accuracy of financial information.
• Collaborated with external auditors to ensure compliance with applicable laws and regulations.
• Evaluated existing processes within the finance department and identified areas for improvement.
• Maintained accounts payable and receivable records ensuring timely payments are made.
• Completed month-end and year-end closings, kept records audit-ready and monitored timely recording of accounting transactions.

• Collaborated with external auditors to ensure compliance with applicable laws and regulations.
• Maintained an up-to-date record of all subsidiaries owned by the parent company.
• Developed monthly close schedules to meet tight deadlines while ensuring accuracy of data reported in financial statements.
• consolidation of Financials as per Ind-as identify inter-company transactions, eliminations, transfers, currency translations .

Had been deployed as a full-time financial Consultant with AIRBUS GROUP INDIA PRIVATE LIMITED (Subsidiary of World largest Airliner manufacturer)

• Preparation of MIS report as per the requirement of management.
• Preparation of monthly Balance sheet and profit & loss account as per the requirement of management.
• Preparation of budget (Annual operational planning) as per the requirement of management.
• Analysis of AOP and Actual on monthly basis.
• Identification and allocation of common cost as per the company policy.
• Evaluating Process invoices for payment and proper authorization, coding and input invoices into accounts payable system.
• Updating and analyzing monthly expenditure schedules to identify accrual and prepayments to be included in monthly management account.
• Appraising General Ledgers at month-end for accuracy, reasonableness and making necessary improvements in processes.
• Preserving and reconciling accounts as well as preparing reports; creating, documenting, and posting complex journal entries; recording various intercompany transactions and cost allocations.
• Supporting internal and external audits by coordination with the auditors (Big4s).

• Represented the firm on a variety of audit assignments including Statutory Audit and Internal Audit of small and medium sized companies and various Partnership Firms.
• Worked on preparation and finalization of Company Accounts and Individual Accounts.
• Preparation and sub-mission of necessary papers and presenting the assesse before the income tax authority.
• Computation of taxes and filing of Income Tax returns& GST returns for Companies, Firms, LLP’s and Individuals.
• Co-ordination with Service Tax/GST departments related to various assessments and refund issues.