Ujjwal Jain
Muzaffarnagar
Summary
Dynamic and detail-oriented Chartered Accountant with 5+ years of professional experience across auditing, financial reporting, and technical accounting advisory. Adept at developing accounting policies, conducting audits under US GAAP, IFRS, and Ind AS, and preparing complex financial statements. Known for strong analytical thinking, problem-solving capabilities, and a commitment to quality and compliance.
Overview
9
9
years of professional experience
Work History
Senior
EY GDS
Noida
01.2024 - Current
- Drafted and governed accounting policies under IFRS and US GAAP for global clients.
- Supported Germany-based team in EMIR audits for over 35 clients, ensuring regulatory compliance.
- Conducted pension accounting analysis with IAS 19 and German GAAP using EY Pensions Xpert tool.
- Developed automated IFRS/US GAAP disclosure checklists and skeleton financial statements with EY smart automation.
- Contributed to ESG reporting and sanitized confidential client data for secure documentation.
- Created business development presentations and performed benchmark research using Intelligize.
Articled Assistant
SS Kothari Mehta & Co.
New Delhi
04.2016 - 04.2019
- Conducted statutory and internal audits for clients across sectors, including Religare, JNS Instruments, India Glycols, etc.
- Performed tax audits, special assignments, and XBRL filings.
- Gained exposure in areas like production, HR, sales, and store management through internal audits.
- Responsibilities included balance sheet finalization, reporting discrepancies, and audit methodology adherence.
Education
CA -
ICAI
05-2023
M.COM -
CCS University
Meerut, UP01-2018
B.COM -
CCS University
Meerut, UP01-2016
Skills
- Accounting software: SAP, Tally, EY Smart Automation
- Financial reporting standards: IFRS, US GAAP, Ind AS
- Productivity tools: MS Excel, Word, PowerPoint
- MCA filing and compliance tools, Intelligize, etc
Accomplishments
- Received EY Spot Award and Achiever Extraordinaire for outstanding performance and contributions.
- Led 35+ EMIR audits end-to-end, ensuring high-quality deliverables and regulatory compliance.
- Consistently praised by onshore teams and clients for excellence in work quality and professionalism.
Timeline
Senior
EY GDS
01.2024 - Current
Articled Assistant
SS Kothari Mehta & Co.
04.2016 - 04.2019
CA -
ICAI
M.COM -
CCS University
B.COM -
CCS University
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