Summary
Overview
Work History
Education
Skills
Accomplishments
Affiliations
Timeline
Generic

Mayank Jain

Kota

Summary

  • Open to Travel for Official Purpose
  • Dedicated, sincere and hardworking
  • Always keen to learn something new
  • Good relationship builder

Overview

9
9
years of professional experience

Work History

Manager

Price Water House Coopers(PWC SDC) Kolkata
Kolkata
06.2024 - Current
  • Coached, mentored and trained team members in order to improve their job performance.
  • Monitored budgets and expenditures to ensure cost-effectiveness while maintaining quality standards.
  • Ensured compliance with all applicable laws, regulations, industry standards.
  • Assessed team member's skillsets and assigned tasks accordingly for optimal efficiency.

Senior Associate 2

Price Water House Coopers(PWC SDC) Kolkata
Kolkata
01.2022 - 06.2024
  • Performed various preaudit work such as materiality determination, scoping of FSLIs, audit planning, etc
  • Assisted in review of internal financial controls and reported on the deficiencies, includes suggesting appropriate controls to mitigate the identified control deficiencies
  • Designed and assessed internal controls over financial reporting (ICFR) and SOX 404 compliance, demonstrating a strong understanding of financial and operational audits, which resulted in a significant improvement in the reliability of the company's financial statements
  • Performed the detailed variance analysis and analytical review of critical areas in the balance sheet and income statements to gain the in-depth understanding of entities’ financial statement and the year-over-year operational performance.
  • Secured an 8-month secondment to the USA with PwC, where I tackled complex client challenges, collaborated with cross-functional teams, and delivered tailored solutions, leading to significant professional growth and enhanced client satisfaction.
  • Provided direction and guidance to junior associates on complex tasks.

Senior Associate

Price Water House Coopers(PWC SDC) Kolkata
Kolkata
11.2019 - 12.2021
  • Enhanced the accuracy of payroll accounting by maintaining and auditing payroll registers, performing detailed payroll accounting, and conducting in-depth analyses of financial tie-outs, ensuring precise financial reporting and compliance
  • Improved the accuracy and reliability of cash flow statements by compiling comprehensive statements and conducting thorough audits to detect and correct misstatements, ensuring compliance with financial reporting standards.
  • Facilitated data-driven decision-making by developing customized Tableau solutions which transformed raw data into clear, visual narratives, supporting audit findings and client recommendations effectively.
  • Encouraged and improved cross-department internal communication.

Article Assistant

P. Khandelwal & Co. Chartered Accountant
Kota
04.2015 - 04.2018
  • Concurrent Audit of Nationalized, Private and Co-operative Banks to ensure timely detection of irregularities
  • Managed 5 branches of Kota Central Co-operative banks single-handedly
  • Assisted in preparing tax returns, budgets, forecasts, and other financial documents as needed.
  • Stock Audit of various clients of Banks and preparation of Stock Audit Reports
  • Revenue Audit of various banks such as Dena Bank (Delhi, Patiala, Sangrur Branch), Punjab National Bank
  • Statutory Audit of banks and LFAR reporting
  • Internal Audit of School and University

Education

B.Com(Hons) -

University of Kota
Kota
01-2016

Class XII -

CBSE
Kota
01-2013

Class X -

CBSE
Kota
01-2011

CA -

ICAI

Skills

  • MS Office
  • Google Drive
  • Finacle 10
  • Compu Tax
  • Smart Tax
  • Tally ERP 9
  • Aura Platinum
  • Quick Books
  • Connect
  • Tableau
  • ALteryx
  • Power BI

Accomplishments

  • Positive recognition mails from Onshore team members at US Market.Michigan
  • Numerous acknowledgements for my hard work and Central Award and Spot Award At PWC

Affiliations

  • Wrote poetry for ICAI student journal, compered & hosted annual functions in school.
  • Active presenter of knowledge sharing sessions in the Company.

Timeline

Manager

Price Water House Coopers(PWC SDC) Kolkata
06.2024 - Current

Senior Associate 2

Price Water House Coopers(PWC SDC) Kolkata
01.2022 - 06.2024

Senior Associate

Price Water House Coopers(PWC SDC) Kolkata
11.2019 - 12.2021

Article Assistant

P. Khandelwal & Co. Chartered Accountant
04.2015 - 04.2018

B.Com(Hons) -

University of Kota

Class XII -

CBSE

Class X -

CBSE

CA -

ICAI

Similar Profiles

CREATE PROFILE
Mayank Jain