Summary
Overview
Work History
Education
Skills
Language Proficiency
Personal Information
Timeline
Generic

DISHA JAIN

Summary

Highly skilled Chartered Accountant having dynamic experience of 4 years across abounding industries and proficient in financial planning and Analysis, identifying approaches to deliver enhanced solutions to business challenges, implementation of ERP software.

Overview

9
9
years of professional experience

Work History

Consultant

Qcounting
Ahmedabad
10.2023 - 04.2024
  • Demonstrated expertise in Australian accounting standards, taxation laws, and regulatory requirements and successfully managed Australian clients, maintaining clear and effective communication
  • ⁠Ensured compliance with GST regulations and and lodgement of BAS and IAS for Australian clients
  • Managed financial data accurately and efficiently using XERO, MYOB and Quickbooks
  • Conducted regular reconciliation of accounts, including bank statements, invoices, and expenses
  • Handled payroll processing for Australian clients, including salary calculations, deductions, and compliance with payroll regulations
  • Identified discrepancies and resolved financial issues promptly and provided recommendations for improvement ensuring data integrity and financial accounting

Associate Consultant

KPMG Global Services Private Limited
Bangalore
09.2021 - 06.2023
  • Successfully implemented IFRS17, including automation of accounting and reporting processes end-to-end along with disclosure as per IFRS17 using Accounting Hub Platform for companies in insurance sector
  • Oversee complete configuration and extensive testing of the platform to ensure that it is readily deployable in the client environment and is in accordance with the accounting models and requirements
  • Extensive analysis of overall accounting team's process flows, identified and prioritized list of opportunities, collected pain points, risks, redundancies and shortcomings
  • Drafted business requirement documents for the processes identified using tools like Visio which will act as an accelerator in automation of various business processes.

Assistant Manager

Practus Advisors Private Limited formerly known as MyCFO
Mumbai
05.2019 - 08.2021
  • Roles and responsibilities include creating As-is and To-Be SOPs of various finance and operating processes to ensure standardized processes are followed
  • Micro level analysis and monitoring of Finance and Accounts Team for a client to revamp the team and appoint professionals according to the job description
  • Peer Comparison & Benchmarking
  • Overseen complete responsibility of consolidation of Accounts of group entities of EMEA region complying with IFRS
  • Handled end to end monthly closing and preparation of monthly MIS Reports
  • Extensive Analysis of DSO, benchmarking it with the industry standards and provided recommendation which reduced DSO by 10 days and process mapped it for future reference
  • Identified Gaps in Accounting and Financial Processes and delivered detailed solutions to Key stakeholders
  • Performed UAT of different functionalities during development phase of the tools, documented various change requests, conducted impact assessments, provided client training sessions
  • Overseen complete responsibility of 'P2P' & 'R2R' process, finalized financial reporting activity at monthly, quarterly & annual interval along with MIS reports, BS & PL preparation for review of key regional and functional stakeholders.

Articled Assistant

Sudhir Kumar Jain & Co.
Rajnandgaon
09.2015 - 10.2018
  • Assisted and prepared Statutory, Revenue and VAT audit of clients engaged in business of textile, construction and furniture
  • Prepared and Filed Income tax, TDS, VAT and GST returns for corporate and non -corporate assesses
  • Finalized accounts at monthly, quarterly and annual level
  • Income Tax planning, Compliances and Scrutiny
  • Review of Financial Statements and Ledger Scrutiny of all major accounts.

Education

Chartered Accountant -

ICAI
11-2018

Bachelor of Commerce -

Pune University
04-2016

Skills

  • Financial Reporting
  • Cost Optimization
  • Management Reporting MIS
  • Strong Analytical Ability
  • Critical Thinking and adaptability
  • Strong work Ethics
  • ERP Software (XERO, ZOHO)
  • MS Office (Visio, Excel)
  • Aptitude Accounting Hub

Language Proficiency

English and Hindi

Personal Information

Date of Birth: 06/20/1995

Timeline

Consultant

Qcounting
10.2023 - 04.2024

Associate Consultant

KPMG Global Services Private Limited
09.2021 - 06.2023

Assistant Manager

Practus Advisors Private Limited formerly known as MyCFO
05.2019 - 08.2021

Articled Assistant

Sudhir Kumar Jain & Co.
09.2015 - 10.2018

Chartered Accountant -

ICAI

Bachelor of Commerce -

Pune University

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DISHA JAIN