KUNAL JAIN
Summary
To associate with a progressive organization that gives scope to apply my knowledge and skills and to be part of team that dynamically works towards the growth of the organization.
Overview
3
3
years of professional experience
Work History
Audit Senior - Assurance Services
S R Batliboi and Associates (EY India)
04.2022 - 05.2023
- Assurance Services for diversified clientele
- Developed a comprehensive understanding of client's financial reporting processes, specifically focusing on the application of Ind AS and/or IFRS
- Assessed the design and operating effectiveness of client's internal controls pertaining to financial reporting, including relevant controls for financial statements and their related disclosures
- Review the work performed by other audit team members, including auditors of subsidiaries and components, to ensure that it is in accordance with auditing standards and firm policies
- Identify and communicate to management any significant issues or concerns related to the audit, including any potential deficiencies in the client's financial reporting or internal controls over financial reporting
- Building and maintaining client relationships, including understanding their business operations, risks, and financial reporting practices, and providing advice and recommendations to address any issues or concerns
- Review and evaluate the client's financial statements and related disclosures, including their compliance with Ind AS and/or IFRS requirements, as well as the adequacy and appropriateness of the related disclosures.
Senior Associate - Assurance Services
PricewaterhouseCoopers (PwC)
08.2020 - 04.2022
- Assurance Services for US Based Clients
- Review of Financial Statements to ensure internal consistency and accuracy
- Preparation and review of draft engagement communications, summarization of Board Minutes
- Testing and review of various Financial Statement line items relating to Treasury Operations of Clients
- Evaluating adequacy of Organization's internal controls and ensuring whether they are complied with
- Analyzing the use of Management's judgments, assumptions and estimates.
- Managed team resources, including assigning tasks, monitoring progress, and ensuring deadlines were met.
- Provided direction and guidance to junior associates on complex tasks.
M/s K Ranka & Co. Indore.
02.2020 - 07.2020
- Statutory Audit of Banks and NBFCs
M/s Dinesh Shrimali & Co. Udaipur.
- Project Financing
- Conducting feasibility and various cost benefit analysis in aiding decision making on commercial matters
- Financial Analysis and commercial evaluation of various upcoming projects
- Designing project reports including Budgets, Cash Flow projections and cost analysis
- Internal Audits of Companies and Trusts
- Testing of internal controls
- Physical verification of inventory and PPE
- Ensuring whether departments adhere to the standard operating procedures of organization
- Statutory Audit of Firms and Companies
- Understanding contracts of the organization and ensuring the terms are followed
- Ageing analysis and obtaining management explanation for long outstanding receivables
- Variance analysis and obtaining management explanations for significant variances
- Verification of PPE
- Filed Income Tax Returns and ROC Returns
- Rectification and Revision of Income Tax Returns and filing of TDS Returns
- Conducted Tax Audits of Pvt
- Companies, Partnership Firms and Proprietary Concerns
- Preparation of Financial Statements.
Education
CA -
ICAI
11.2019
B.Com. -
01.2017
Senior Secondary -
01.2014
Secondary -
01.2012
Skills
- Working knowledge of different versions of Utility Package MS Office - especially Word, Excel and Power point
- Working knowledge of Accounting Packages like TallyERP9
- Networking knowledge - Routing and Switching (Certified Training)
Accomplishments
Awarded as Bright Beginner amongst 250 new hires
Strengths
Rapid Learning Capability, Positive Mindset, Self-motivated, Team Spirit, Adaptable
Hobbiesandinterests
Music, Travelling, Movies, Sports and Fitness
Extracurricular Activities
Secured 2nd position in District Level Basketball Tournaments Participated in Powerlifting Tournament at District Level Won State Kabaddi Tournament as a Captain
Languages
- English
- Hindi
Timeline
Audit Senior - Assurance Services
S R Batliboi and Associates (EY India)
04.2022 - 05.2023
Senior Associate - Assurance Services
PricewaterhouseCoopers (PwC)
08.2020 - 04.2022
M/s K Ranka & Co. Indore.
02.2020 - 07.2020
Secondary -
Senior Secondary -
B.Com. -
CA -
ICAI
M/s Dinesh Shrimali & Co. Udaipur.