Rishabh Jain
Chartered Accountant, CFA Level 2
Summary
- Dynamic and Result driven Chartered Accountant with an experience of managing end-to-end financial operations in with startup environments.
- Adept at navigating the complexities of financial management including investor relation, treasury operations, financial reporting, and cross functional coordination.
- Capable of generating financial forecast, financial model, business plans based on analysis of industry trend
- Proficient in instituting robust control mechanisms spanning multiple departments to uphold financial integrity and oversight.
Overview
9
9
years of professional experience
2
2
Languages
Work History
Senior Manager
EndureAir Systems Private Limited
09.2022 - Current
- Implemented robust internal controls to maintain compliance with regulatory requirements and minimize exposure to potential fraud or mismanagement risks.
- Improved business finance processes by implementing effective budgeting and forecasting techniques.
- Managed budgets effectively, achieving financial objectives while maintaining strict control over expenditures.
- Coordinated annual budgeting processes, aligning departmental expectations with overarching financial goals.
- Presented financial results to board members and investors during quarterly meetings, maintaining transparency in communication regarding company performance.
- Spearheaded the implementation of a new financial reporting system, resulting in more accurate and timely data for decision-making purposes.
- Oversaw the preparation and submission of all tax filings, mitigating potential risks associated with noncompliance.
- Managed relationships with external auditors, ensuring a smooth and efficient annual audit process with minimal findings or issues identified.
Manager
Reliance Retail Limited
09.2020 - 09.2022
- Managing a portfolio of enterprises in the insurance, optical, footwear, and convenience store industries
- Collaborating with other departments (DT, IDT, CS, etc.) on compliance and other accounting concerns
- Providing assistance to statutory auditors during quarterly and annual audits
- Supervising the tax team in regards to tax audits and timely return filing
- Preparing the monthly, quarterly and yearly IND AS financial statements
- Contributing by delivering valuable recommendations on augmenting the systems and processes for operational excellence
- Performing analytical review of financial operations of the process; interpreting financial data for determining past financial performance and projecting the financial probability of process and ensuring that the financial information is presented clearly, consistently and on time
- Identifying & segregating proper of duties & checking the processes in a way that internal controls systems are adequate
- Presenting a true and fair view of the financial position of the company by way of timely preparation of annual reports ensuring analyzing the expenditure on a monthly basis to control expenses
- Managing the reconciliation of monthly collections between billing system & accounting system, debtor's reconciliation with billing system, debtors aging
- Designing & executing systems, procedures & manuals for the preparation & maintenance of statutory books of accounts and financial statements
- Adhering to accounting controls by following policies & procedures in compliance with legal & regulatory requirements
- Formulating budgets and conducting variance analysis to determine difference between projected & actual results and implementing corrective actions.
Executive
SRBC & Co LLP (Ernst & Young)
02.2020 - 09.2020
- Worked on CARO reporting and finalization of IND AS accounts
- Initiated a rigorous analytical study to determine the causes for the change in financial outcomes
- Participated in the installation and audit of Internal Financial Controls for Financial Reporting
- Worked on review procedures using relationship, trend and ratio analysis.
Assistant Manager
Shree Cement Limited
10.2017 - 04.2019
- Prepared financial statements for the company for reporting and internal management reasons, including unit-level P&L for analyzing the profitability of each business unit within the company
- Designed management information systems (MIS) to track changes in spending, earnings, and assets/liabilities
- Analyses the company's financials, comparing them to other companies in the industry, different cost elements impacting the company's profitability, and off-balance-sheet things affecting the company's future viability/prospects.
Article Associate
Deloitte Haskins and Sells LLP
10.2014 - 10.2017
- Conducted CARO reporting and finalization of accounts
- Performed substantive analytical review to obtain reasons for the change in financial results
- Contributed in the smooth implementation and audit of Internal Financial Controls over financial reporting
- Carried out Ind AS reporting.
Education
Integrated Professional Competence Course (IPCC) -
Percentage: 67.7%
Senior Secondary - undefined
Percentage: 93.4%
Higher Secondary -
Percentage: 91.2%
Chartered Financial Analyst Level II - Finance
04.2001 - 04.2019
Bachelor of Commerce -
04.2001 - 04.2016
Percentage: 67.1%
Chartered Accountant - Finance
Percentage: 58.6%
Skills
Investor Relations Management
Audit Coordination
Financial Reporting
Regulatory Compliance
Financial Modeling
Financial Reporting
Key Impact Areas
- Finance & Accounts Functions
- Fund Raising
- Investor Relation
- Capex and Capitalization
- Cash Flow Management
- Team Management
- Audits & Compliances
- Budgeting/MIS
Personal Information
Date of Birth: 03/26/95
Timeline
Senior Manager - EndureAir Systems Private Limited
09.2022 - Current
Manager - Reliance Retail Limited
09.2020 - 09.2022
Executive - SRBC & Co LLP (Ernst & Young)
02.2020 - 09.2020
Assistant Manager - Shree Cement Limited
10.2017 - 04.2019
Article Associate - Deloitte Haskins and Sells LLP
10.2014 - 10.2017
CFA Institute - Chartered Financial Analyst Level II, Finance
04.2001 - 04.2019
Maharshi Dayanand Saraswati University - Bachelor of Commerce,
04.2001 - 04.2016
The Institute of Chartered Accountants of India - Integrated Professional Competence Course (IPCC),
St. Paul's Sr Sec. School - Senior Secondary,
St. Paul's Sr Sec. School - Higher Secondary,
The Institute of Chartered Accountants of India - Chartered Accountant, Finance