Summary
Overview
Work History
Education
Skills
Affiliations
Accomplishments
Languages
Timeline
Generic
Siddharth Jain

Siddharth Jain

RANCHI

Summary

Dedicated, enthusiastic and success oriented finance professional with 5+ years of progressive post- qualification work experience in External & Internal Audit. Plan to build a long term career with a progressive and professionally managed organization in a challenging, competitive and rewarding environment. Team player with strong interpersonal and communication skills.

Overview

6
6
years of professional experience

Work History

Audit Senior 3+

Deloitte USI
Bengaluru
08.2021 - Current
  • Managing a team of 6 for 2 of the major PCAOB clients.
  • Reviewed financial statements and disclosures to ensure accuracy, completeness & compliance with GAAP.
  • Reviewed detailed reports on audit findings, including recommendations for improvement including Implementation of Audit plan.
  • Reviewed Risk Assessment procedures to identify potential control weaknesses.
  • Identified opportunities to improve internal controls and operational efficiency.
  • Developed test plans to assess the adequacy of existing internal controls over financial reporting.
  • Conducted in-depth walkthrough calls with clients' management to obtain an understanding of their processes and systems and controls.
  • Reviewed technical memos summarizing auditing conclusions for senior management review.
  • Coordinated team members' activities throughout the engagement process from planning through completion stages.
  • Reviewed workpapers prepared by staff auditors for accuracy and completeness prior to final report issuance throughout the year including quarterly reviews.
  • Played an important role in nurturing and training junior staff members towards there career advancement.

Audit Executive

E&Y India
Bengaluru
02.2020 - 08.2021
  • Prepared reports detailing audit findings, observations and recommendations.
  • Evaluated the adequacy of accounting systems for recording transactions and safeguarding assets.
  • Analyzed financial statements, ledgers, journals and other records to identify discrepancies in reporting or operations.
  • Participated in meetings with clients to discuss audit results and answer questions related to audit procedures.
  • Identified opportunities for process improvement through analysis of existing processes within the organization.
  • Documented work performed in accordance with Indian GAAP.

Audit Associate

Sonia Agarwal & Co.
Ranchi
11.2018 - 01.2020
  • Involved in Concurrent Audit of Banks, Fixed Asset Audit, Stock Audit, Revenue Audit, Involved in tax planning for individual files, tax liability computation and filing returns to the concerned authorities within the stipulated dates, involved in Tax Audit of Companies & individuals & Internal Audit of LG Electronics, TVS Tyre, DSL Ltd, & Shalimar Paints.

Education

Chartered Accountants

The Institute of Chartered Accountants of India
11-2018

B.Com (H)

St. Xavier's College
Ranchi
04-2016

Skills

  • Risk Assessment
  • Problem-solving capabilities
  • Budget Preparation
  • Audit management
  • Financial Controls
  • Financial Data Analysis
  • Analytical Skills
  • Written Communication
  • Time Management
  • Staff Training

Affiliations

  • Participated in various events conducted by School, College and other institutions such as Group Singing, Group Dance, Quiz, Recitation, Painting, Olympiads.

Accomplishments

  • Acted in the play AS YOU LIKE IT by William Shakespeare in the year 2010. Awarded as the best actor for negative role. Was also a part of Backstage Team as Music Composer for the play.
  • Spot Award and Applause Award in 2021 & 2022, respectively in Deloitte.
  • High Flyer award in 2023 for working beyond expectations in Deloitte.
  • Part of an audit team in EY India which was awarded “SUPER TEAM” at national level for delivering high quality deliverables amid stiff timelines.

Languages

English
First Language
Hindi
Advanced (C1)
C1

Timeline

Audit Senior 3+

Deloitte USI
08.2021 - Current

Audit Executive

E&Y India
02.2020 - 08.2021

Audit Associate

Sonia Agarwal & Co.
11.2018 - 01.2020

Chartered Accountants

The Institute of Chartered Accountants of India

B.Com (H)

St. Xavier's College

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Siddharth Jain