Gaurav Jain
Chartered Accountant
Sikar,RJ
Summary
Dynamic and results-driven Chartered Accountant with 8 years of professional experience in statutory audits, internal audits, control testing, finance, and accounts management. Demonstrated expertise in driving audit initiatives, optimizing financial processes, and ensuring compliance with regulatory standards. Recognized for a client-focused approach, strong analytical acumen and a proven commitment to operational excellence and continuous improvement.
Overview
10
10
years of professional experience
Work History
Audit Manager
PwC Service Delivery Centre (Kolkata) Pvt. Ltd.
12.2020 - Current
- Maintained a client-focused approach aligned with PwC’s business objectives and service excellence standards.
- Engaged with clients and core engagement teams to achieve project success and deliver high-quality audit outcomes.
- Utilized in-depth technical knowledge of accounting and auditing principles to produce precise and compliant financial reports.
- Ensured operational efficiency by streamlining audit procedures and enhancing documentation quality.
- Provided strategic insights to clients regarding internal controls, risk management, and financial compliance.
- Supported the implementation of PwC’s global audit strategies across multiple industries.
- Planned and executed audits for U.S. publicly listed entities, ensuring adherence to PCAOB standards and audit quality benchmarks.
- Performed controls testing and conducted detailed walkthroughs to evaluate control design and effectiveness.
- Led audit engagements for U.S. clients, reviewing workpapers and mentoring junior team members.
- Contributed to PwC’s Centre of Excellence (CoE), focusing on high-impact audits and complex, high-risk areas.
- Collaborated closely with onshore Managers and Directors, resolving review comments and ensuring timely completion of audit documentation.
Finance Manager
R.K. Marble Group
04.2016 - 12.2020
- Led the development and execution of internal audit initiatives to strengthen internal controls and compliance frameworks.
- Drove the implementation of audit strategies, ensuring operational efficiency and financial accuracy.
- Provided strategic financial guidance and actionable insights to senior management for long-term planning.
- Fostered a culture of excellence and continuous improvement, introducing automation and process optimization.
- Collaborated with cross-functional teams to improve cost management, reduce variances, and ensure timely financial closings.
Education
Chartered Accountant (CA) -
The Institute of Chartered Accountants of India (ICAI)
11.2015
Bachelor of Commerce (B.Com) - undefined
University of Rajasthan
03.2013
Skills
- Statutory Audit
- Internal Audit
- Financial Planning & Analysis
- Risk & Control Assessment
- Budgeting & Forecasting
- Regulatory Compliance
- Strategic Financial Management
- Client Engagement & Relationship Building
- ERP Systems: SAP, Tally, Excel (Advanced)
Academic Accolades
- Recognized as College Topper for 3 consecutive years
- Achieved 14th Merit Rank in Rajasthan and District Topper distinction
Professional Attributes
- Analytical Thinker
- Client-Centric
- Strategic Planner
- Detail-Oriented
- Ethical & Reliable
- Team Leader
- Continuous Learner
Timeline
Audit Manager
PwC Service Delivery Centre (Kolkata) Pvt. Ltd.
12.2020 - Current
Finance Manager
R.K. Marble Group
04.2016 - 12.2020
Bachelor of Commerce (B.Com) - undefined
University of Rajasthan
Chartered Accountant (CA) -
The Institute of Chartered Accountants of India (ICAI)