Rishabh Jain

Power, Utility, and Renewable Industry

• Conducting statutory audit for various PCAOB and AICPA clients in the USA pertaining to power, natural gas, and renewable energy industry.
• Highly skilled in risk assessment, control testing, and the preparation of detailed financial analyses to support strategic decision-making and regulatory compliance.
• Expertise in advanced financial modeling and forecasting techniques, with a proven track record of leveraging these skills to enhance financial planning and analysis.
• Possessing extensive knowledge of regulatory compliance and financial reporting standards, ensuring rigorous adherence to industry best practices and legal requirements.
• Maintained engagement economics through efficient handling of resources and ensured timely completion of deliverables.
• Provided guidance to junior auditors on best practices, fostering a collaborative working environment and enhancing team performance.

• Performed forensic audit of various real estate and manufacturing companies that had filed for bankruptcy.
• Reviewed standard operating procedures of various clients.

• Planned and performed statutory audits and quarterly reviews of listed entities, as well as audits of other corporate and non-corporate clients.
• Conducted Central Statutory Audit of a Nationalized Bank, including audit of Head Office and Zonal Offices.
• Planned and performed audit of one of the leading State Power Utility Company.
• Preparation and finalization of tax returns.