Summary
Overview
Work History
Education
Skills
Websites
Sector Experience
Certification
Accomplishments
Languages
Hobbies and Interests
Timeline
Generic

RISHABH JAIN

Summary

Chartered Accountant with expertise in statutory and tax audits, as well as limited reviews. Proficient in financial reporting, regulatory compliance, and risk assessment, with a strong focus on internal controls evaluation. Proven track record in audit planning and data analysis, driving process improvements for enhanced accuracy and efficiency. Experienced in team leadership and client relationship management, committed to high-quality audit deliverables and adherence to IFRS and Ind AS standards.

Overview

7
7
years of professional experience
1
1
Certification

Work History

Deputy Manager

Deloitte Haskins & Sells LLP
06.2024 - Current
  • Led statutory audits of multinational corporations across manufacturing, hospitality, and diverse sectors, ensuring strict compliance with Ind AS, IGAAP, IFRS, and local regulations.
  • Spearheaded implementation of revised Schedule III disclosures; prepared detailed audit reports and CARO 2020 compliance documentation.
  • Directed audit inception, setting materiality thresholds, defining scope, and designing risk-based audit plans for operational efficiency.
  • Conducted thorough risk assessments and internal control testing aligned with ICFR guidelines covering revenue recognition, procurement, treasury, inventory control, fixed assets, payroll, and financial closing.
  • Delivered actionable recommendations to remediate control weaknesses, strengthening the internal control environment.
  • Led substantive testing of financial components ensuring accuracy of revenue, expenses, accounts payable/receivable, inventory, and fixed assets.
  • Conducted comprehensive audit trail testing to verify completeness, accuracy, and authenticity of financial transactions, ensuring traceability and regulatory compliance.
  • Supervised and mentored audit teams on methodologies and adherence to professional standards (ISA/SA).
  • Communicated significant findings, including material misstatements and control weaknesses, facilitating timely risk mitigation.
  • Ensured compliance with statutory requirements, including CSR provisions under the Companies Act, 2013.
  • Conducted limited reviews for public and private entities, assuring financial statements and identifying control improvements.
  • Utilized advanced analytical procedures, including variance analysis and Power BI for data visualization to detect key financial trends.

Assistant Manager

Deloitte Haskins & Sells LLP
04.2022 - 06.2024
  • Assisted in planning and executing statutory audits of multinational companies across manufacturing and hospitality, ensuring strict compliance with Ind AS, IGAAP, IFRS, and local regulations.
  • Supported implementation of legal disclosure requirements under revised Schedule III; contributed to comprehensive audit reports and CARO 2020 compliance documentation.
  • Participated in setting materiality thresholds based on financial metrics like turnover and EBITDA; helped develop detailed audit strategies and risk-focused plans.
  • Assisted in risk assessments, identifying key audit risks, and performing internal control testing to evaluate effectiveness.
  • Executed substantive testing of financial items including revenue, expenses, accounts payable/receivable, inventory, and fixed assets.
  • Managed audit areas such as revenue recognition, analytical review, cash and bank reconciliations, PPE testing, inventory verification, statutory dues, accounts ageing, purchases, and payroll auditing.
  • Prepared and maintained detailed audit working papers and reports in accordance with ISA/SA and firm methodology.
  • Built strong client relationships by understanding business operations and financial reporting needs.
  • Conducted tax audits ensuring compliance under the Income Tax Act, 1961; assisted in preparing 3CA, 3CB, 3CD audit reports and annexures.

Associate

Sodhi & Associate
04.2018 - 03.2021
  • Conducted statutory audits, including planning, IFC testing, analytical review, substantive testing, and documentation.
  • Performed CSR, stock, GST, and tax audits, ensuring compliance with applicable laws.
  • Executed risk-based internal audits, and maintained books of accounts as per financial reporting standards.
  • Prepared and submitted tax data; responded to show-cause notices.
  • Filed TDS, income tax, GST returns, and Forms 15CA/CB, along with secretarial compliances.
  • Managed the timely filing of income tax returns, GST returns, and Forms 15CA/CB.

Education

Chartered Accountant -

ICAI
12.2021

B. Com Honors -

IGNOU
01.2020

Skills

  • Microsoft Excel
  • Microsoft Word
  • Microsoft PowerPoint
  • AI tools: Copilot and ChatGPT
  • SAP
  • Microsoft Power BI
  • Tally
  • Project coordination
  • Team leadership
  • Attention to detail
  • Analytical thinking
  • Time management
  • Decision-making capacity

Websites

Sector Experience

  • Hospitality sector
  • Manufacturing sector
  • Industrial service sector
  • Telecom and media sector (including newspaper)
  • Car rentals and mobility industry
  • Construction sector
  • Hearing aids industry

Certification

  • Advanced Excel
  • Power BI
  • Data analysis in Excel
  • Advanced IT course by ICAI
  • GMCS course by ICAI

Accomplishments

  • Awarded 'Performer of the Quarter' Dot of fame by the partner.
  • MOM in cricket matches held by the ICAI.
  • Reached a ELO of 1000 in chess.

Languages

  • English
  • Hindi

Hobbies and Interests

  • Playing cricket to stay active and team-oriented
  • Solving Sudoku puzzles for mental agility and problem-solving
  • Playing chess to enhance strategic thinking and concentration
  • Reading philosophy to explore deep thinking and broaden perspectives

Timeline

Deputy Manager

Deloitte Haskins & Sells LLP
06.2024 - Current

Assistant Manager

Deloitte Haskins & Sells LLP
04.2022 - 06.2024

Associate

Sodhi & Associate
04.2018 - 03.2021

Chartered Accountant -

ICAI

B. Com Honors -

IGNOU

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