Prashi Jain
Gurgaon
Summary
Chartered Accountant with over 5 years of experience in audit and assurance, focusing on IFRS and US GAAP standards. Recognized for excellence in client service and awarded multiple accolades during tenure at KPMG and PwC. Expertise includes conducting end to end audit and ensuring precise financial reporting in various sectors. An effective communicator with excellent relationship-building and interpersonal skills, and problem-solving abilities.
Overview
10
10
years of professional experience
Work History
Assistant Manager
KPMG Resource Centre
Gurgaon
10.2021 - Current
- Lead and mentor audit teams, ensuring timely and high-quality delivery of complex audit engagements, with a focus on risk management and compliance.
- Independently manage the statutory audit of trading and non-trading entities from planning to completion stage. Worked on various areas of group and component audits under ISA 600 and involved in the preparation of Group audit instructions primarily for Corporate listed regulated UK-based entities in the mining, telecom, and financial services sectors.
- Conduct walkthroughs and risk assessments for core financial processes, including Revenue, Investments, Intercompany Transactions, Consolidation, Entity Restructuring, and Journal processes, aligning audit procedures with regulatory expectations and firm methodology.
- Evaluate internal controls for design, implementation, and operational effectiveness, including SOX-compliant control environments, identifying control gaps, and recommending enhancements.
- Execute technical audit procedures as per IFRS standards, including revenue recognition (IFRS 15), loan covenant testing, investment impairment, cash flow analysis, leases, and consolidation testing.
- Review financial statements and notes for completeness, accuracy, and compliance with applicable frameworks, including FRS 101 and 102.
- Drive team development through structured goal setting, real-time feedback, and performance evaluation, contributing to a strong culture of accountability and growth.
- Collaborate with cross-functional teams including component teams to resolve complex audit challenges, streamline execution, and enhance client satisfaction through efficiency and insight.
Senior Associate
PWC SDC
Kolkata
11.2019 - 10.2021
- Executed audit procedures in accordance with ASC 606 and IFRS 15, focusing on revenue recognition for clients across the power, energy, and utilities sectors.
- Performed substantive audit testing and analytical procedures across key financial line items, including revenue, expenses, assets, and liabilities.
- Conducted comprehensive audit procedures for private and listed U.S.-based companies, ensuring compliance and accuracy in financial reporting.
- Assessed the completeness and reliability of Type 2 SOC reports, and validated the financial accuracy of annual reports.
- Maintained continuous coordination with on-site audit teams to align on objectives, resolve issues, and streamline engagement delivery.
- Leveraged digital tools such as Alteryx and Able2Extract, alongside core audit software, to enhance testing efficiency, reliability, and turnaround time.
Articled Assistant
Khare Pamecha and Company
Bhopal
03.2015 - 03.2018
- Filing income tax returns for individuals, partnership firms, and private companies.
- Conducting a concurrent audit of the State Bank of India.
- Conducting tax audits of individuals and partnership concerns.
- Assisting in the internal audit of companies.
- Preparation of annual accounts for individuals, partnerships, and companies, as per relevant accounting standards.
- Preparation of CMA data for the purpose of bank finance for various entities.
- Drafting audit reports as per CARO 2016.
Analysis of Debtors and Creditors: Aging, Recovery Period, and Balance Confirmation Procedures. - Vouching and verification of crucial expenses.
Education
Bachelor of Commerce -
Barkatullah University
Bhopal06-2016
Skills
- Microsoft Excel
- Microsoft Word
- Microsoft PowerPoint
- Financial modeling
- Financial analysis
- Tally
- Alteryx
- KPMG Clara Workflow
- Aura Platinum
- Able to extract
- Alteryx
- Data Snipper
- Project management
- Risk assessment
- Team leadership
Affiliations
The Institute of Chartered Accountants of India
- Attended the AICITSS – Management and Communication Skills Course organized by ICAI, Bhopal, and enhanced my communication and presentation skills
- Completed Orientation Training organized by ICAI, Bhopal Branch.
Completed 100 hours of integrated course on information technology training - Course on financial modeling (Udemy)
- Completed various e-learning programs as a part of the learning phase in the current environment
Accomplishments
- Recipient of the Best Team award in the organization (KPMG)
- Recipient of the Above and Beyond Award (twice) in the organization (KPMG)
- Recipient of the Kudos Award in the organization, KPMG
- Recipient of the Spot Award in the organization (KPMG), KPMG Clara Workflow Champion in the organization (KPMG), awarded by a KPMG partner for delivering high audit quality and review
- Recipient of Employee of the Month award for the months of April and September in the organization (PwC SDC)
- 8-time weekly appreciation award recipient in the organization (PwC SDC)
- Education Minister in School for the year 2010-11.
- Was elected as the House Leader in school for the year 2012-13
Languages
Hindi
First Language
English
Proficient (C2)
C2
Timeline
Assistant Manager
KPMG Resource Centre
10.2021 - Current
Senior Associate
PWC SDC
11.2019 - 10.2021
Articled Assistant
Khare Pamecha and Company
03.2015 - 03.2018
Bachelor of Commerce -
Barkatullah University
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