RAHUL JAIN
New Delhi
Summary
Highly skilled in both accounting and auditing, with broad experience managing financial records, conducting audits and ensuring compliance with financial regulations. Strong analytical skills to evaluate data accuracy and integrity, coupled with proficiency in various accounting software. Successfully improved financial reporting processes in previous roles leading to enhanced efficiency and reliability of financial information.
Overview
14
14
years of professional experience
1
1
Certification
Work History
Audit Manager
Deloitte USI
Delhi NCR
08.2020 - Current
- Oversaw audits and reviews, managing engagements for clients across sectors in TMT (Technology, Media, and Telecom), and life sciences.
- Played a key role in the SOX implementation of an established technology client.
- Managed a portfolio of 10-plus clients, including 4 PCAOB, consistently delivering projects within budget constraints and ahead of deadlines.
- Drove operational efficiencies by advocating for the adoption of advanced data analytics in the audit process.
- Cultivated client relationships, contributing to an increase in business engagements by 25% over three years.
- Facilitated national-level training for A&A professionals at various levels.
- Led the recruitment of fresh talent through lateral and campus hiring.
- Managed a team of over 20, receiving loop feedback with a high rating of 90% (firm average: 84%).
Audit Senior
KPMG India
Mumbai
11.2018 - 08.2020
- Led a team of five auditors to complete a financial statement audit for a major startup, improving report accuracy and timing by 20%.
- Managed the International GAAP audit for a telecom company, overseeing revenue of over $5 billion.
- Built and maintained strong client relationships, resulting in a 98% client retention rate over two fiscal years.
- Played a pivotal role in implementing the audit system 'Clara'.
Audit Executive
EY India
Delhi NCR
10.2016 - 01.2018
- Supervised the smooth transition of audit management for a key consumer sector client, with annual revenues exceeding $4B.
- Trained and mentored a diverse team of seven staff accountants, increasing overall team efficiency by 30%.
- Implemented a new risk assessment framework that increased audit accuracy and reduced financial misstatements.
- Coordinated with cross-functional teams to provide comprehensive tax-related services, alongside routine audits.
Audit Executive
Vinay & Associates
Ludhiana
01.2015 - 09.2016
- Compiled full financial statements utilizing ERP systems such as Tally ERP, ensuring accuracy for independent chartered accountants' assessments.
- Prepared and submitted income tax returns with Smart Tax Tool, maintaining adherence to regulations.
Audit Intern
S.C. Vasudeva & Co.
01.2011 - 12.2014
- Responsible for preparing audit programs in consultation with the clients; involved in vouching various books, such as the purchase book, cash book, and journal book.
- Accountable for recording the physical stock take and valuation as of the year-end in accordance with the Accounting Standards issued by ICAI.
- Responsible for checking the calculation of various statutory dues, and their deposit within the prescribed time limit.
Education
Chartered Accountant -
ICAI
New Delhi05.2016
Bachelor of Commerce -
Panjab University
Chandigarh03-2012
Skills
- GAAP Proficiency
- Audit Management
- Analyzing financial statements
- Financial Analysis and Reporting
- Analytical Problem-Solving
- Employee development
- Sarbanes-Oxley compliance
- Client relationship management
Certification
- IFRS Accreditation (Thorough level)
- Deloitte Facilitation Excellence (DFX)
- GMCS and Advanced ITT by ICAI
Accomplishments
- Enhanced Team Productivity, Boosted my audit team's efficiency by 30% at Deloitte USI by implementing effective training and mentorship.
- Recognition and Awards, Recognized for Outstanding Performance Award, Applause Awards (2), Highflyers (4) and multiple ShoutOuts at Deloitte USI. Awarded Certificate of Appreciation for development of A&A Professionals for 3 consecutive years.
- Client Retention Excellence, Achieved 98% client retention rate at KPMG India through optimized auditing practices and exemplary service.
Languages
- English, Proficient
- Hindi, Native
- Punjabi, Native
Timeline
Audit Manager
Deloitte USI
08.2020 - Current
Audit Senior
KPMG India
11.2018 - 08.2020
Audit Executive
EY India
10.2016 - 01.2018
Audit Executive
Vinay & Associates
01.2015 - 09.2016
Audit Intern
S.C. Vasudeva & Co.
01.2011 - 12.2014
Chartered Accountant -
ICAI
Bachelor of Commerce -
Panjab University
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