Samikshaa Jain
Gurugram
Summary
Experienced Chartered Accountant with 4+ years in financial reporting and controllership. Currently engaged with Barclays’ Payment Acceptance finance team, supporting legal entity reporting and restructuring efforts. Demonstrated success in managing month-end close and balance sheet governance. Strong Big 4 background enhances ownership-driven approach to financial processes. Results-driven financial reporting analyst with expertise in legal entity reporting, audit management, and internal controls. Proven ability to lead cross-functional teams and enhance governance processes.
Overview
4
4
years of professional experience
Work History
Analyst – Financial Reporting / Controller
Barclays Global Service Centre Private Limited
Gurugram
09.2024 - Current
- Own monthly close and financial reporting for legal entities including trial balance review, balance sheet substantiation, and inter-company reconciliations.
- Key contributor to Project GAIA, supporting legal entity restructuring and transition to entity-level reporting.
- Manage FX exposure analysis and execution of hedge contracts in line with treasury risk management policies.
- Ensure strong governance through balance sheet controls, reconciliations, and audit-ready documentation.
- Recognized in recent performance appraisal for ownership mindset, closure discipline, and effective cross-team coordination.
Audit Senior
B S R & Co. LLP (KPMG India)
10.2021 - 08.2024
- Led statutory audits and limited reviews of listed entities under Ind AS and IGAAP.
- Evaluated Internal Financial Controls (IFC) through walkthroughs and operating effectiveness testing.
- Reviewed complex balance sheet areas including revenue, receivables, inventory, fixed assets, ROU assets, and payroll.
- Acted as in-charge on engagements, managing client interactions and mentoring junior team members.
Education
Chartered Accountant -
Institute of Chartered Accountants of India
01.2021
Bachelor of Commerce -
Punjab University
01.2019
Skills
- Financial and legal entity reporting
- Team leadership
- Inter-company accounting
- Internal controls and governance
- Audit management
- Advanced Excel and PowerPoint
- Cross-functional collaboration
Websites
Timeline
Analyst – Financial Reporting / Controller
Barclays Global Service Centre Private Limited
09.2024 - Current
Audit Senior
B S R & Co. LLP (KPMG India)
10.2021 - 08.2024
Chartered Accountant -
Institute of Chartered Accountants of India
Bachelor of Commerce -
Punjab University