Summary
Overview
Work History
Education
Skills
Websites
Accomplishments
Languages
Timeline
Generic

Heena Jain

Ghaziabad

Summary

Dynamic finance professional with extensive experience at PKF Sridhar & Santhanam LLP, excelling in statutory audits and regulatory compliance. Proven leadership in managing complex financial projects and formulating CSR policies. Proficient in Microsoft Dynamics Finance and Operations, delivering impactful results through strategic financial analysis and reporting.

Overview

12
12
years of professional experience

Work History

Assistant Manager - Audit & Assurance

PKF Sridhar & Santhanam LLP
03.2024 - Current
  • Conducted statutory audits and internal audit for prominent Indian and international companies, including subsidiaries of JLT Invest group (France) (renewable energy).
  • Key Indian Clients: Vistara, Reach to Teach Private Limited, Reach to Teach Foundation, Sheela Foam Limited, Systema Automation.
  • International Clients: OYO - Belvilla AG (Switzerland), OYO - Traum (Germany) OYO - Netherlands (group consolidation).

Manager - Financial Services

Alamak Capital Advisors Pvt Ltd
06.2023 - 02.2024
  • Evaluated both listed and non-listed firms, aiding in CSR policy development through ICAI assessments.
  • Created comprehensive MIS reports and ensured regulatory compliance.

Finance Consultant

Wipro Limited
02.2022 - 05.2023
  • Expert in Microsoft Dynamics Finance and Operations framework.
  • Spearheaded a power automation platform project for software applications.

Senior Manager

Lakhani Jain and Associates
12.2016 - 01.2022
  • Conducted in-depth testing of financial components, including statutory dues.
  • Successfully managed CARO reporting in alignment with professional standards.
  • Oversaw single and group accounting for various entities.

Senior Article Assistant

VKR & Associates
08.2013 - 09.2016

Education

Company Secretary -

Institute of Company Secretaries of India
06.2016

Chartered Accountant -

The Institute of Chartered Accountants of India
05.2016

B.Com -

Calcutta University
03.2011

Skills

  • Statutory Audits
  • Financial Analysis
  • Reporting
  • Regulatory Compliance
  • CSR Policy Formulation
  • Leadership
  • Management
  • Microsoft Dynamics Finance and Operations
  • MS Office Suite

Accomplishments

  • University topper in B.Com 1st year.
  • Recipient of 'Best Employee' award for three consecutive years.
  • Recognized for achievements in non-academic events and activities.

Languages

  • English (Fluent)
  • Hindi (Fluent)

Timeline

Assistant Manager - Audit & Assurance

PKF Sridhar & Santhanam LLP
03.2024 - Current

Manager - Financial Services

Alamak Capital Advisors Pvt Ltd
06.2023 - 02.2024

Finance Consultant

Wipro Limited
02.2022 - 05.2023

Senior Manager

Lakhani Jain and Associates
12.2016 - 01.2022

Senior Article Assistant

VKR & Associates
08.2013 - 09.2016

Company Secretary -

Institute of Company Secretaries of India

Chartered Accountant -

The Institute of Chartered Accountants of India

B.Com -

Calcutta University

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