Ankitkumar Jain Email & Phone Number

Dubai, United Arab Emirates

a. Conduct financial analysis, forecasting, and budgeting to support strategic decision-making for senior management, including the Managing Director, CEO and Financial Controller.b. Prepare executive-level financial reports and presentations, highlighting key performance indicators and actionable insights.c. Prepare and analyze the annual budgets based on information gathering from each division and across regions and comparing with the past trend to make it more realistic and… Show more a. Conduct financial analysis, forecasting, and budgeting to support strategic decision-making for senior management, including the Managing Director, CEO and Financial Controller.b. Prepare executive-level financial reports and presentations, highlighting key performance indicators and actionable insights.c. Prepare and analyze the annual budgets based on information gathering from each division and across regions and comparing with the past trend to make it more realistic and adjusting the nos. with the economic scenario based on the inputs from key management.d. Advising the divisions for developing and implementing need-based financial plans, strategies to maximize profitability and filing of tenders across different GCC Regions for the stakeholders in the Oil, Gas and Marine (Upstream, Midstream and Downstream).e. Identify the KPI business process wise to evaluate the performance of the key managerial employees to incentivize and motivating them to achieve targets.f. Optimization of Oracle NetSuite ERP system for financial processes, including accounts payable, accounts receivable, general ledger, and financial reporting.g. Led cross-functional teams to streamline financial workflows and improve efficiency by customizing Oracle NetSuite modules to meet business requirements and putting the internal control measures to meet the smooth financial decision making. Show less

Dubai, United Arab Emirates

• Developing and setting up the compliance program by collaborating with senior management to identify emerging compliances and continuous monitoring of compliance activities through various trackers, dashboard and system portal to ensure timely filing and reporting.• Documenting and implementing the compliance program and setting up the controls within the IT infrastructure and process to automate and organising compliance activities across multiple standards and regulations… Show more • Developing and setting up the compliance program by collaborating with senior management to identify emerging compliances and continuous monitoring of compliance activities through various trackers, dashboard and system portal to ensure timely filing and reporting.• Documenting and implementing the compliance program and setting up the controls within the IT infrastructure and process to automate and organising compliance activities across multiple standards and regulations, prioritizing alerts, and stakeholder communications.• Analysing and reporting the monthly performance of the ongoing projects and evaluating the key operational and financial risks. • Guiding the peers on the preparation and presentation of the financial statements as per the applicable accounting framework. Show less

Dubai, United Arab Emirates

• Preparation and presentation of consolidated and separate financial statements in accordance with IFRS along with managing the audits of group companies independently with Big 4 and Mid-size Audit Firms.• Preparing the MIS on a monthly and yearly basis that includes management financials of consolidated and division wise including detailed analysis containing qualitative and quantitative data. • Preparing and gathering the information on annual budgets from each division… Show more • Preparation and presentation of consolidated and separate financial statements in accordance with IFRS along with managing the audits of group companies independently with Big 4 and Mid-size Audit Firms.• Preparing the MIS on a monthly and yearly basis that includes management financials of consolidated and division wise including detailed analysis containing qualitative and quantitative data. • Preparing and gathering the information on annual budgets from each division, analyzing and discussing with the ground staff based on the past trends, and adjusting the figures to make them more realistic.• Reviewing and reporting the key performance indicators of the divisions like working capital ratios, current ratios, receivables turnover ratio, payables turnover ratio, inventory turnover ratio, margin ratios, quantitative ratios, debt ratios, and various other ratios.• Managing and reviewing the audit-related activities from planning till sign-off that includes preparation of FS, schedules relating to group audit instructions, arranging the confirmations from management, review of the representation letter, preparation of the variance analysis, applicable IFRS provisions, calculations of the FCTR, getting the work done efficiently, etc. • Assisting and advising the divisions for developing and implementing need-based financial plans and strategies to maximize profitability and revenue generation to realize organizational goals.• Preparation of the forecasts of the existing business for raising the finance facilities from the suppliers, financial institutions, and other financers. • Preparation of the projected cash flows, financial statements, and sensitivity analysis based on the variable inputs, certain assumptions, and inquiries with the business head for the different projects. • Preparing the visualization charts and tables in Power BI based on the financial data which gets published to key stakeholders and getting updated on daily basis. Show less

Shivaji Park, Dadar, Mumbai

• Assisting the audit team for listed companies statutory audits and limited reviews and managing the audit of unlisted companies on-site and leading the team of 2-3 interns to guide them throughout the audit process from acceptance procedures to sign-off.• Designing the Internal Control Matrix and Reviewing the design effectiveness for different financial statement line items and implementation of the Internal Financial Controls within the organization and performing audit procedures… Show more • Assisting the audit team for listed companies statutory audits and limited reviews and managing the audit of unlisted companies on-site and leading the team of 2-3 interns to guide them throughout the audit process from acceptance procedures to sign-off.• Designing the Internal Control Matrix and Reviewing the design effectiveness for different financial statement line items and implementation of the Internal Financial Controls within the organization and performing audit procedures to gain comfort over the operating effectiveness of the controls.• Involved with the team leader for the planning of staff resources based on the budgeted hours allocated to each client as per the standard practice to determine and track the recovery ratio client-wise. Provide an analysis of forecasted and actual utilization and an explanation of any variance for the client portfolio allotted to me.• Assessing the financial risk in each particular area based on collaborative evidence gathered from the auditing and preparing the presentation of the final audit meeting to discuss the important key audit matters and how they are responded.• Preparation and presentation of financial statements as per applicable Ind AS or Indian GAAP. Show less

Mumbai, Maharashtra, India

• Prepared books of accounts of various entities from initiation to finalization.• Drafting and preparation of tax audit reports of Co-operative Banks, Private Companies, Firms, and Proprietorship.• Compliances under various Direct Tax Laws, e.g. Preparation and Filing of Income Tax Returns for Corporate and Non-Corporate Assesses, Advance Tax Calculation, and Calculation of Minimum Alternate Tax.

Master'S Degree, Auditing, Financial Reporting, Strategic Management, Tax And Legal Compliance

Diploma In Ifrs, Financial Reporting

Bachelor'S Degree, Accounting And Finance

Chartered Financial Analyst (Level 1), Financial Planning And Analysis