Hardik Jain
Chartered Accountant
Ahmedabad
Summary
Results-driven management professional with extensive experience in leadership roles. Skilled in strategic planning, team collaboration, and driving operational efficiency. Adept at adapting to changing needs and ensuring consistent, high-quality outcomes. Known for strong interpersonal skills, problem-solving abilities, and focus on achieving organizational goals.
Overview
9
9
years of professional experience
2
2
Languages
Work History
Deputy Manager
Deloitte Haskins and Sells LLP
06.2023 - Current
- Led comprehensive statutory audits for large clients (including MGTN clients), ensuring compliance with Companies Act, IFRS, and Ind AS while delivering high-quality reports on time.
- Served as the main liaison for senior client management, resolving complex accounting issues and managing multiple audits under tight deadlines.
- Collaborated with cross-functional teams to address technical matters, conduct risk assessments, and maintain compliance with firm audit standards.
- Mentored junior team members, promoting a knowledge-sharing culture that enhances productivity and supports firm commitment to audit excellence.
Assistant Manager
Deloitte
12.2021 - 05.2023
- Gained extensive audit and assurance experience across diverse industries, including manufacturing, service, and trading companies.
- Assisted in assignments related to Initial Public Offerings (IPOs) and Ind AS implementation, ensuring a seamless transition and compliance with new accounting standards.
- Executed various certification engagements, such as Net Worth Certificates, Performance Certifications for RFQ submissions, and ODI-related certifications for clients in the infrastructure and power sectors.
- Led procedures related to Internal Control over Financial Reporting (ICoFR), including the preparation of Risk Control Matrices (RCM), and Operating Effectiveness (OE) testing to evaluate the design and performance of financial controls.
- Conducted audits of key financial statement areas, such as Revenue Recognition, Management Override control, Related Party transactions, Valuation of Financial Instruments, and other Account Balances and Classes of Transactions and Disclosures, along with performing overall analytical reviews.
- Performed testing and verification under CARO requirements, and reviewed Board resolutions, statutory registers, and other compliance documents as part of statutory audits.
- Efficient in managing deadline-sensitive tasks, with strong organizational and multitasking skills.
- Proficient in SAP and Tally environments for audit execution, data analysis, and control verification.
Article Assistant
Manubhai and Shah LLP
02.2017 - 02.2020
- Performed statutory and tax audits, internal control reviews, and financial finalizations for listed and unlisted entities, including preparation of audit reports and KAMs.
- Coordinated with clients on audit planning and execution, and supported income tax filings including MAT compliance.
Education
Chartered Accountant -
Institute of Chartered Accountant of India
07.2021
Bachelor of Commerce - undefined
Gujarat University (Somlalit College Of Commerce)
04.2018
HSC - undefined
CBSE (Divine Child School)
05.2015
SSC - undefined
CBSE (New Look Sr. Sec School)
05.2013
Skills
- Leadership Skill
- Decision Making
- Analytical Skills
- Adaptability
- Team work skills
- Time management
Interests
Sports and Fitness, Dancing and Adventure activities
Timeline
Deputy Manager
Deloitte Haskins and Sells LLP
06.2023 - Current
Assistant Manager
Deloitte
12.2021 - 05.2023
Article Assistant
Manubhai and Shah LLP
02.2017 - 02.2020
Bachelor of Commerce - undefined
Gujarat University (Somlalit College Of Commerce)
HSC - undefined
CBSE (Divine Child School)
SSC - undefined
CBSE (New Look Sr. Sec School)
Chartered Accountant -
Institute of Chartered Accountant of India
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