Deepak Jain

• Benchmarking with global peers, monitoring competitor activity closely, using insights to devise strategies for maintaining a competitive edge in the industry.
• Prepared and presented monthly financial reports, month-end closing, budget, variances, and cash flow reports, with internal and external audits to the CEO, CFO, and Board of Directors.
• Analyzed financial statements data P&L, balance sheets, capital, and internal control from previous months to estimate future trends before the next quarter.
• Addressed investor inquiries promptly, managing them directly or through the MD, CFO, and Group Relationship Team.
• Coordinated with business, analytics, and design teams to ensure timely and accurate publication of data in Investor Reports, Corporate Presentations, and Press Releases, meeting the satisfaction of top management.
• Bringing Global operational efficiency through business/transaction/capital restructuring.

• Played a pivotal role in the successful Rs. 750 Cr fundraise through QIP, managing day-to-day liaison with stakeholders including BRLM, Indian and US solicitors, auditors, stock exchanges and the Secretarial Team to complete the entire process, from Board approval to fund realization, in under 60 days.
• Successfully executed equity restructuring through stock split.
• Contributed to the successful execution of the Demerger Scheme, including the incorporation and listing of a new company.
• Streamlined financial processes by implementing new contract/rights management software and automation techniques.
• Worked closely with audit team to hedge against or mitigate operational risks.

• Designated ‘Field-in-charge' for Statutory Audit, Tax Audit, Limited Review and Certification Assignments of clients ranging from the Music and Entertainment, Steel, Hotel and Manufacturing Industry such as :

> Saregama India Limited

> Tata Steel Limited – Ferro Alloys and Mineral Division

> Tide Water Oil Co. (India), Limited

> Tinplate Company of India Limited

> Apeejay Park Hotels Limited

> Bosch Electrical Drives India Pvt Limited

> Jost India Auto Components Pvt Limited

• Involved in the execution and review of different phases of the audit process including planning, substantive testing, detailed financial analysis, overall analytical review and analysis and presentation of audit findings to the engagement manager/partner along with delivering client deliverables within the deadline.
• Involved in advisory assignments related to first time implementation of Internal Financial Controls (IFC) and Indian Accounting Standards (Ind-AS) for listed client.