Amit Jain Email & Phone Number

Dublin, County Dublin, Ireland

- Conducted statutory audits from planning till conclusion of various clients in different sectors such as consultancy company, tech company, charities, etc. and meet the deadlines on time.- Performed a variance analysis of expected year end P&L with prior year P&L to build an understanding of new developments taking place in FY being audited.- Ensured the.

-Collaborated with the Assurance/Audit practice to execute external/statutory audit for SEC listed and private clients, including quarterly reviews. -Conducted walkthrough procedures, tests of controls, and assessed the design, implementation, and operating effectiveness of controls, evaluating management and control owners' competencies. -Managed a.

Mumbai, Maharashtra, India

-Conducted thorough credit risk assessments on loan requests, evaluating financial & risk parameters such as business workflow, borrower history, activity, profitability ratio and credit scores like CIBIL. -Conducted face-to-face meetings with borrowers to understand their business cycles and funding requirements, assessing risk levels associated with each.

India

-Analyzed financial data and developed comprehensive financial models to support strategic decision-making. -Conducted financial performance evaluations by comparing actual results with planned targets, providing insights into variances and identifying areas for improvement. -Identified trends in financial performance and recommended actionable strategies.