Mohit Jain
Audit Senior Manager
Gurgaon
Summary
Audit Senior Manager with extensive expertise in U.S. GAAP, SEC reporting, and PCAOB standards. Proven track record in leading large-scale, multi-national audits and adept at resolving complex accounting challenges. Committed to delivering high-quality assurance while effectively managing risk and aligning with stakeholder expectations.
Overview
12
12
years of professional experience
Work History
Senior Manager
Deloitte & Touche Assurance & Enterprise Risk Services India Private Limited
Gurugram
06.2023 - Current
- Majorly served clients in Consumer (Retail) Industry, TMT and Insurance (Public & Private).
- Handling a portfolio mix of both Public and Private engagements, leading a team of 15-20 professionals (across levels). Key responsibilities include getting the work executed through USI team, perform detailed quality review of work and getting the workpapers reviewed by US Partners
- Serving engagements with USI-US Integration ranging between 40%-85% with consistent focus on increasing the business integration
- Served engagements in EGC environment (Emerging Growth Companies) on end-to-end basis from USI
- Teamed with Center of Excellence team (COE) to help clients in implementation of ASC 842 (Leases)
- Other responsibilities include project and team management namely, scheduling of resources with right leverage ratio, providing constructive feedback and growth opportunities
Manager
EY Global Delivery Services India LLP
Gurugram
07.2020 - 02.2021
- Worked in Audit & Assurance practice for EY Global Delivery Services India LLP as Manager. I was aligned with US Central region and was responsible for service delivery across 40+ clients including both SEC registrants and Private entities.
Manager
Deloitte Haskins & Sells
Gurugram
04.2014 - 07.2020
- Served both Public and Private engagements and executed Statutory Audits, Tax Audits, Component Audits and Limited Reviews for Quarterly reporting to SEBI.
- Key responsibilities included: 1. Audit of various Financial Statement line items including Revenue, Inventory, PPE, Cash, AP and AR. 2. Analytical Review and Variance analysis of the Financial Position and Income statement 3. Finalization of Financial statement, footnotes and Audit report and getting Partner review done
Education
Chartered Accountant -
01.2014
B. Com -
11.2011
Diploma in IFRS -
04.2001 -
Skills
Leadership Role
- Actively participated in Recruitment activities to hire talent across levels
- Facilitated trainings to professionals in Consumer industry on technical topics and audit tools
- Assisted leadership in Performance reviews and data collection as part of Year-end performance evaluation process
- Actively involved in deployment of Innovative audit tools (Omnia, Cortex etc) across multiple engagements
- Acted as Coach to professionals across levels and helped in developing effective team leadership skills, as well as enhanced communication abilities
- Actively volunteered for the Impact Day Projects conducted by Deloitte for nine years. Been part of NGO service like Khushi Foundation, Azad Foundation
- Maintaining project profitability on first year audits with standardized audit approach, use of innovative audit tools and creating appropriate team mix
- Actively participated in “Project Advance” as a part of EY to minimize the project cost by effective deployment of automation tools.
- Organized quarterly team events (Rewards & Recognition, Technical sessions)
Timeline
Senior Manager - Deloitte & Touche Assurance & Enterprise Risk Services India Private Limited
06.2023 - Current
Manager - EY Global Delivery Services India LLP
07.2020 - 02.2021
Manager - Deloitte Haskins & Sells
04.2014 - 07.2020
ACCA - Diploma in IFRS,
04.2001 -
I.C.A.I. - Chartered Accountant,
Delhi University - B. Com ,