Summary
Overview
Work History
Education
Skills
Accomplishments
Statutory Audits
Personal Information
Extracurricular Activities
Timeline
Work Availability
Certification
Languages
Work Preference
Interests
Websites
Software
Quote
Generic
Shallu Jain

Shallu Jain

Chartered Accountant
Indirapuram

Summary

Seasoned audit professional with over 7 years of post-qualification experience. Leveraging education and expertise to add value for clients and firms. Seeking an organization that offers a learning atmosphere, challenging goals, and career growth opportunities to advance renowned 'Chartered Accountant' career. Systematic, organized, and quick to adapt to changing trends and processes. Exceptional interpersonal and presentation skills. Comprehensive problem-solving abilities and highly analytical mindset to comprehend and explain complex financial data. Dynamic professional with rich experience in accounts management, auditing, and statutory compliance. Brings planning and organizational skills to the table. Possesses strong time management skills, sharp analytical abilities, and dedication. Self-motivated and organized individual excelling at adapting to new tasks while meeting tight deadlines.

Overview

11
11
years of professional experience
1
1
Certificate

Work History

Senior Associate II

PricewaterhouseCoopers Acceleration Centres
7 2024 - Current
  • Delivering exceptional value to clients across the world through global delivery model
  • Engaged in auditing of US GAAP compliant entities
  • Analysing Business Processes, Information and New Systems
  • Financial Statement Analysis & Comparatives
  • Managed a team of six subordinates.

Assistant Manager

S.R. Batliboi & Co. LLP, Chartered Accountants (Ernst & Young)
01.2019 - 07.2022
  • Engaged in auditing of US GAAP and IND AS compliant entities
  • Analysing Business Processes, Information and New Systems
  • Financial Statement Analysis & Comparatives
  • Compliance with Companies Act & Income Tax Act.

Audit Executive

Singhi & Co. Chartered Accountants (Moore Stephens)
03.2017 - 01.2019
  • Responsible for Analysing Business Processes, Information and New Systems
  • Inventory controls & verification, material accounting & reconciliations (Stock Audit)
  • Checking of borrowing cost incurred during the period and its capitalization in the project
  • Financial Statement Analysis & Comparatives
  • Consolidation of accounts of branches
  • Ensuring same accounting policies are being followed in all the branches
  • Investment Audit - checking of interest calculation & valuation of investments
  • Compliance with Companies and Income Tax Act.

Audit Assistant

Singhi & Co. Chartered Accountants
07.2013 - 09.2014
  • Assisting in Statutory Audits and Tax Audits of listed companies
  • Performing JV testing and performing test of controls
  • Checking statutory compliances TDS, Bonus Payments, PF Act compliances
  • Performing payroll audit and compliances with labour laws
  • Performing stock audits and stock valuations, inventory accounting & reconciliations
  • Reviewing board minutes for any key event & its financial impact
  • Compiling audit documentation.

Articled Assistant

Jitendra Singhi & Co.
- 03.2011
  • Reviewing adequacy and Effectiveness of internal Control Systems and Procedures to Safeguard Assets, Compliances with Policies, Laws, Procedures, Statutory Laws, Accounting Standards, Auditing Standards and Provisions of Companies Act as applicable to Client
  • Compliance with TDS Provisions
  • Vouching of various books such as Purchase Book, Sale Book, Cash Book, Journal Book
  • Ledger Scrutiny, Preparing monthly Bank Reconciliation Statement & Cash Book
  • Verification of Fixed assets registers and depreciation thereon and VAT Audit of various clients.

Audit Assistant

VDS & Associates
7 2010
  • Checking effectiveness of internal control by performing various test checks, detailed checking of various processes, procedures & systems
  • Review and Check of Business Process of Various Clients
  • Reviewed True and Correctness of Various Clauses in Form 3CD of various Clients
  • Verification of Fixed assets registers and depreciation thereon
  • Inventory controls & verification, material accounting & reconciliations (Stock Audit)
  • Vouching and Verification of Invoices, Orders and Requisitions etc
  • Preparing and Filing of Income Tax Return of Individuals.

Education

CA-Final -

ICAI

CA-IPCC - undefined

ICAI

CA-CPT - undefined

ICAI

CS-Executive - undefined

ICSI

B. Com (Honours) - undefined

SRCC (DU)

XII - undefined

CBSE

X - undefined

CBSE

Skills

Audit Planning

Accomplishments

  • Scored 100% marks in Business Studies in AISSCE, was among 0.1% of the successful students and secured second position at District Level in Class XII.
  • Awarded Gold Medal - Jain Scholars Award
  • Participated in National Convention of CA Students Dec 2013
  • Scored Exemption in Information Technology & Strategic Management in PCE Group-II Chartered Accountancy Course.

Statutory Audits

  • PricewaterhouseCoopers Acceleration Centres, Shiroki North America, Inc., Motor Vehicle Manufacturing
  • PricewaterhouseCoopers Acceleration Centres, Beneteau, Inc., Manufacturer of Boats
  • PricewaterhouseCoopers Acceleration Centres, AJK Enterprises Limited, Insurance Service Provider
  • PricewaterhouseCoopers Acceleration Centres, Freudenberg Group, Manufacturing Sector
  • PricewaterhouseCoopers Acceleration Centres, FEV North America, Inc., Engineering Consultant
  • PricewaterhouseCoopers Acceleration Centres, Witzenmann USA LLC, Engineering Service Provider
  • S.R. Batliboi & Co. LLP, Chartered Accountants (Ernst & Young), Azure Power Global Limited, Power Sector
  • S.R. Batliboi & Co. LLP, Chartered Accountants (Ernst & Young), Hero Energies Private Limited, Power Sector
  • S.R. Batliboi & Co. LLP, Chartered Accountants (Ernst & Young), Hero Electric Vehicle Limited, Manufacturer of E-Bikes and Spares
  • S.R. Batliboi & Co. LLP, Chartered Accountants (Ernst & Young), Elecom Technologies Private Limited, Manufacturer of Metrology Products and services
  • S.R. Batliboi & Co. LLP, Chartered Accountants (Ernst & Young), Hexagon Metrology India Private Limited, Manufacturer of Metrology Products and services
  • S.R. Batliboi & Co. LLP, Chartered Accountants (Ernst & Young), Domino UK Limited, Mfg. of coding, marking, and printing technologies
  • Singhi & Co. Chartered Accountants (Moore Stephens), Hindalco, Manufacturing (Aluminium & Copper)
  • Singhi & Co. Chartered Accountants (Moore Stephens), ECE Industries, Manufacturing (Elevators & Escalators)
  • Singhi & Co. Chartered Accountants (Moore Stephens), Somany Foam Ltd., Manufacturing (Foam)
  • Singhi & Co. Chartered Accountants (Moore Stephens), HIV AIDS Alliance, NGO
  • Singhi & Co. Chartered Accountants (Moore Stephens), Three Pillar Global Private. Ltd., Software Developer
  • Singhi & Co. Chartered Accountants (Moore Stephens), Reliance General Insurance Co., Service (Insurance)
  • Singhi & Co. Chartered Accountants, Bio Veda Action Research Company (Biotique), Manufacturing of Beauty Products
  • Singhi & Co. Chartered Accountants, Asian Packaging, Manufacturing of Self Adhesive
  • Singhi & Co. Chartered Accountants, Sai Enviro Care System Pvt Ltd, Manufacturer of Generators
  • Singhi & Co. Chartered Accountants, Conserve HRP, Advertising Services
  • Jitendra Singhi & Co., Balaji Transport, Transportation Service
  • Jitendra Singhi & Co., Dev Transport, Transportation Service
  • Jitendra Singhi & Co., Dektron Telecom Pvt Ltd, Telecom Sector (Tower Installations)

Personal Information

Date of Birth: 01st March 1990

Extracurricular Activities

Active volunteer of "NATIONAL SERVICE SCHEME" (NSS). 

Head Girl in Class XII. 

Active participation in College Annual Festival, "Sargam" 2010. 

Active Member of College Hindi Sahitya Sabha and English Society.

Timeline

Assistant Manager

S.R. Batliboi & Co. LLP, Chartered Accountants (Ernst & Young)
01.2019 - 07.2022

Audit Executive

Singhi & Co. Chartered Accountants (Moore Stephens)
03.2017 - 01.2019

CA

11-2016

Audit Assistant

Singhi & Co. Chartered Accountants
07.2013 - 09.2014

Senior Associate II

PricewaterhouseCoopers Acceleration Centres
7 2024 - Current

Articled Assistant

Jitendra Singhi & Co.
- 03.2011

Audit Assistant

VDS & Associates
7 2010

CA-Final -

ICAI

CA-IPCC - undefined

ICAI

CA-CPT - undefined

ICAI

CS-Executive - undefined

ICSI

B. Com (Honours) - undefined

SRCC (DU)

XII - undefined

CBSE

X - undefined

CBSE

Work Availability

monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Certification

CA

Languages

English
Bilingual or Proficient (C2)
Hindi
Bilingual or Proficient (C2)

Work Preference

Work Type

Full Time

Work Location

RemoteHybrid

Important To Me

Career advancementWork-life balanceCompany CultureFlexible work hoursHealthcare benefitsWork from home optionPaid time offPaid sick leaveTeam Building / Company RetreatsStock Options / Equity / Profit Sharing4-day work weekPersonal development programs401k match

Interests

Travelling

Software

SAP, ERP, Tally

Quote

The way to get started is to quit talking and begin doing.
Walt Disney
Shallu JainChartered Accountant