RISHABH JAIN
CHARTERED ACCOUNTANT
Delhi
Summary
Professional Chartered Accountant with over 4 years of post-qualification experience in audit, taxation, and financial advisory. Skilled in handling statutory audits, direct and indirect tax matters, and due diligence assignments for clients across manufacturing, IT, and service sectors. Recognized for accuracy, professionalism, and the ability to deliver quality work within strict deadlines while maintaining strong client relationships.
Overview
11
11
years of professional experience
Work History
Assistant Manager, Audit and Assurance
Dua Manral & Associates
09.2022 - Current
- Conducted Statutory Audits and Tax Audits of companies across various industries, ensuring compliance with applicable Accounting and Auditing Standards.
- Prepared and finalized financial statements, including detailed Notes to Accounts in accordance with the Companies Act and applicable standards.
- Involved in Internal Audit of Religare Broking Limited as required by NCX and NCDEX, reviewing internal control systems and regulatory compliance.
- Gained hands-on experience in financial modeling and valuation, including preparation of Discounted Cash Flow (DCF) and Comparable Company Analysis (CCA) models.
- Applied multiple valuation methodologies, including intrinsic value, market approach, and income approach, for corporate valuation assignments.
- Handled a broad range of professional work, including:
Direct Taxation (DT) – return filings, assessments, and tax planning.
Indirect Taxation (IDT) – GST filings, audits, assistance, and consultancy.
Transfer Pricing – preparation and review of Form 3CEB and related documentation.
Corporate Advisory & Consultancy – assisting clients with financial structuring and compliance matters. - Assisted in due diligence and valuation reports for corporate clients.
- Demonstrated excellent client management, analytical, and reporting skills with strong focus on accuracy and timely delivery.
Paid Assistant
Kapoor Associates
01.2020 - 10.2021
- Handled Statutory and Tax Audits, including preparation and finalization of financial statements, schedules, and notes to accounts.
- Managed GST and TDS compliances, covering return preparation, reconciliations, and assistance in assessments and filings.
- Handled GST Audit assignments, ensuring accurate reconciliations and timely filing of GSTR-9 and GSTR-9C.
- Performed substantive testing, analytical reviews, and coordinated with clients during various audit and compliance engagements.
Paid Assistant
Kumar Chopra and Associates
10.2017 - 01.2019
- Final reporting including attending final meetings with client management and issuing audited financial statements
Article Assistant
Kumar Chopra and Associates
09.2014 - 09.2017
- Provided tax planning and advisory services to corporations and high-net-worth individuals, focusing on entity structuring, income splitting, tax deferral, and other strategic methods for tax optimization.
- Conducted Statutory and Tax Audits of various entities and finalized financial statements, including notes to accounts, ensuring compliance with the Income Tax Act and applicable regulations.
- Prepared and filed TDS compliances, including monthly, quarterly, and annual returns, ensuring accuracy and adherence to statutory deadlines.
Education
Chartered Accountant -
The Institute of Chartered Accountant of India
05.2022
Bachelor of Commerce - undefined
CCS University
06.2014
Skills
Well versed with MS Office
Working knowledge of Tally & Compu Office
Excellent analytical and technical skills
Strong technical knowledge of tax laws and regulations
Interests
Sports - Cricket, Badminton, Chess, Reading, Socialising
Accomplishments
- 85 Marks in Financial Reporting in CA Final Exams
- Got Exemption in SFM (64 marks), Indirect Taxation (62 marks) And international taxation (62 Marks)
Timeline
Assistant Manager, Audit and Assurance
Dua Manral & Associates
09.2022 - Current
Paid Assistant
Kapoor Associates
01.2020 - 10.2021
Paid Assistant
Kumar Chopra and Associates
10.2017 - 01.2019
Article Assistant
Kumar Chopra and Associates
09.2014 - 09.2017
Bachelor of Commerce - undefined
CCS University
Chartered Accountant -
The Institute of Chartered Accountant of India