Yash Jain
Jaipur
Summary
Dynamic Financial Controller with extensive experience at Barclays Global Service Centre, adept in leveraging automation tools like Alteryx for process improvements. Proven track record in compliance with IFRS and US GAAP, alongside strong analytical skills. Successfully managed high-value audits and reconciliations, ensuring accuracy and regulatory adherence.
Overview
4
4
years of professional experience
Work History
Financial Controller
Barclays Global Service Centre Pvt Ltd.
01.2025 - Current
- Executed and monitored manual ledger postings using AMME and Alteryx, ensuring accuracy and compliance with financial standards.
- Reconciled and attested balance sheet items for verification substantiation in the INFoRM control process.
- Liaised with internal and external audit teams to resolve audit queries promptly, supporting overall audit efficiency.
- Working with automation tools such as Alteryx to automate manual journal entries and prepare various team reports.
- Analysed high-value contracts to ensure compliance, assess financial implications, and verify accurate accounting treatment.
- Performed in-depth analysis of the Balance Sheet and Income Statement, providing insightful commentary on month-on-month movements.
- Executed and implemented process changes within APE (Accrual and Prepayment Engine), enhancing accuracy and streamlining financial operations.
- Ensured compliance with relevant IFRS and US GAAP standards, supporting accurate and reliable financial statement presentation.
Articled Assistant
R K Jhalani & Co
Jaipur
10.2021 - 10.2024
- Prepared and filed tax returns for high-net-worth individuals and drafted replies for Income Tax Assessments under Section 133 of the Income Tax Act, 1961.
- Managed stock, tax, and statutory audit projects, ensuring compliance and accuracy.
- Coordinated international audit engagements, collaborating with overseas teams to meet project deadlines.
- Conducted Bank audits, ensuring accuracy and regulatory compliance.
- Assisted in preparing accounts for Nagar Nigam, Nagar Parishad, and Rajasthan Forest Department, contributing to timely financial reporting.
- Wrote and published blog posts on financial topics, including tax planning and financial management for Future Generali India Life Insurance Co.Ltd.
Education
CA Final -
The Institute of Chartered Accountants of India
05.2024
B.Com. -
University of Rajasthan
01.2022
Class XII (CBSE) -
S.J. Public School
Jaipur01.2019
Skills
- TallyERP
- Tally Prime
- Cleartax
- Tax2win
- SAP
- Microsoft Office (Excel, Word, PowerPoint)
- CompuOffice
Timeline
Financial Controller
Barclays Global Service Centre Pvt Ltd.
01.2025 - Current
Articled Assistant
R K Jhalani & Co
10.2021 - 10.2024
CA Final -
The Institute of Chartered Accountants of India
B.Com. -
University of Rajasthan
Class XII (CBSE) -
S.J. Public School