CA Himanshu Jain
New Delhi
Summary
Looking for a challenging role in a reputable organization where I can apply my professional skills and knowledge to contribute to the company’s growth.
Overview
7
7
years of professional experience
Work History
Senior 2 - FAAS
EY Global Delivery Services Limited
Noida
12.2023 - Current
- Prepared Accounting memo for Acquirer by performing purchase accounting adjustments and calculating purchased consideration as per agreement and US GAAP.
- Prepared client's opening and closing balance sheets with PPA adjustments for transactional closing date.
- Prepared the summary of Accounting policy alignments of the Acquirer and Acquiree and report the major differences in the policy.
- Handled Carve-out and Carve-in adjustments for various accounts such as leases, product claims, environmental reserves and accruals
- Tie-out the trial balances and the workbooks as per the client requirements
- Prepared and submit the JE template of Intercompany balances
- Update the Trial balance and Income statement of the Group concerns.
Controllership Analyst
ACCENTURE SOLUTIONS PVT LTD
Delhi
09.2023 - 12.2023
- Prepared monthly Cash Flow Statement of client for monthly submission
- Prepared and Submit the MAS Summary to MAS Regulatory on Quarterly basis
- Report and Update the Financial figures on Capital Management Dashboard for Regulatory.
Article Trainee
CJS NANDA & ASSOCIATES
Delhi
07.2017 - 09.2020
- Conducted Comprehensive Statutory audit for organizations across various industries and sectors like Statutory audit of JHS Svendgaard Brands Limited (Manufacturing industry), United India Insurance Corporation Limited (Insurance sector) & Management Development Institute (Education sector)
- Reviewed and analyzed accounts payables, accounts receivables, bank reconciliations, and Debtor Reconciliation-Ageing analysis.
- Conducted comprehensive concurrent audit for Axis Bank Limited, focusing on Loan section.
- Preparation of Monthly Concurrent audit report & discussion of Audit findings with Branch Head.
- Lead KYC and AML audit of Non banking financial company (BMW India Financial Services Private Limited).
- Prepared monthly audit report & discussion of audit findings with Internal head.
Education
Certificate of Higher Education - Chartered Accountancy
ICAI
2023
Skills
- Proficient in MS Excel, MS Word, MS Power point & SAP
https://www.linkedin.com/in/ca-himanshu-jain-7242b0167
Timeline
Senior 2 - FAAS
EY Global Delivery Services Limited
12.2023 - Current
Controllership Analyst
ACCENTURE SOLUTIONS PVT LTD
09.2023 - 12.2023
Article Trainee
CJS NANDA & ASSOCIATES
07.2017 - 09.2020
Certificate of Higher Education - Chartered Accountancy
ICAI
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