Job Search Status
Open to workDesired start date: Open to discussion
Open To Work
Jayant Dokwal
Chandigarh
Work Preference
Summary
US CPA candidate with hands-on experience in audit, financial analysis, and regulatory compliance, including tenure at Deloitte. Skilled in analyzing financial statements, identifying discrepancies, and delivering actionable audit insights. Proven ability to prepare detailed audit reports, evaluate internal controls, and support risk mitigation strategies. Strong expertise in financial reporting, process improvement, and data-driven decision-making.
Overview
6
6
years of professional experience
1
1
Certification
Work History
Customer Account Success Specialist
Pacific Group of Companies
Ahmedabad
02.2024 - Current
- Analyzed financial and operational data to identify performance gaps and recommend improvements
- Developed dashboards and reports to monitor key financial and business KPIs
- Collaborated with senior leadership to provide data-driven insights for strategic decision-making
- Supported financial data validation and reporting processes to ensure accuracy and consistency
- Prepared comprehensive reports highlighting trends, risks, and improvement opportunities
- Managed Dynamics 365 projects, improving data tracking and reporting efficiency
- Coordinated cross-functional teams to compile and analyze financial information
Process Developer
Genpact (Walgreen process)
Hyderabad
08.2022 - 09.2023
- Analyzed business processes and financial workflows to identify inefficiencies and control gaps
- Performed reconciliation and review of weekly financial dashboards to ensure accuracy
- Assessed impact of operational changes on financial statements and reporting
- Supported client queries related to financial data, ensuring timely and accurate resolution
- Contributed to process improvements enhancing reporting accuracy and operational efficiency
Audit & Assurance Analyst 3
Deloitte USI
Hyderabad
01.2020 - 07.2021
- Identified and reported 500+ audit observations, supporting risk mitigation and compliance efforts
- Evaluated internal controls and financial processes to ensure adherence to GAAP and regulatory standards
- Conducted detailed financial statement analysis to identify discrepancies and ensure accuracy
- Executed balance sheet reviews and monthly reporting aligned with audit requirements
- Prepared 100+ audit and analytical reports, providing insights into financial performance and risks
- Managed reconciliations and ensured accuracy of financial records and transactions
- Performed analysis of accounts payable, receivable, equity, and income statements
- Supported audit managers in resolving audit issues and recommending process improvements
- Assisted in audit readiness and compliance with internal and external audit standards
Education
Bachelor of Commerce (Accounting & Finance) - Accounting And Finance
Kakatiya University
Hyderabad05-2019
Skills
- Stakeholder Communication & Advisory
- Business Process Improvement
- Financial Data Analysis and Interpretation
- Variance Analysis & Reconciliation
- Financial Statement Analysis
- Audit Reporting & Documentation
- Internal Controls & Compliance (GAAP, SOX)
- Risk Assessment & Fraud Detection
- Financial Modeling
TOOLS & TECHNOLOGIES
- Microsoft Excel (Advanced), PowerPoint
- Salesforce CRM, Microsoft Dynamics 365
- Financial Reporting & Dashboarding Tools
- (Working knowledge) ERP Systems & Accounting Software
Certification
US-CPA
KEY ACHIEVEMENTS
- Identified 500+ audit observations, reducing financial and compliance risk
- Delivered 100+ audit reports for senior leadership and stakeholders
- Improved reporting accuracy and financial insights across multiple client engagements
ADDITIONAL STRENGTHS
- Strong analytical and problem-solving abilities
- Excellent written and verbal communication skills
- Ability to interpret complex financial data and present actionable insights
- Adaptable in fast-paced, data-driven environments
Timeline
Customer Account Success Specialist
Pacific Group of Companies
02.2024 - Current
Process Developer
Genpact (Walgreen process)
08.2022 - 09.2023
Audit & Assurance Analyst 3
Deloitte USI
01.2020 - 07.2021
Bachelor of Commerce (Accounting & Finance) - Accounting And Finance
Kakatiya University