Shreyash Jain Email and Phone Number

Controller for Landmark Online India Private Limited (E-Com Division)• Prepared financial statement and had adequate knowledge about recent amendment in the statute.• Analysis/review of monthly financial performance including the cost reduction opportunities andmonitored/analyzed all expenses.• Successfully implemented UAT of new technical developments for online business:➢ Bin-based discount➢ Fraud Engine➢ Returns Cost Optimization

Execution of Client engagements to ensure quality delivery of financial statements and compliance with statutory requirements, audit plans and risk management procedures.Scheduled control walkthrough and performed inquiries with process owners and management to get clear understand of the process & the control, worked on documenting D&I of relevant controls applied by the clients and testing OE of those controls.Identified areas requiring improvement in clients business… Show more Execution of Client engagements to ensure quality delivery of financial statements and compliance with statutory requirements, audit plans and risk management procedures.Scheduled control walkthrough and performed inquiries with process owners and management to get clear understand of the process & the control, worked on documenting D&I of relevant controls applied by the clients and testing OE of those controls.Identified areas requiring improvement in clients business processes. Show less

Fixed Term Hire Contract for 5 monthsAssisted local engagement teams in planning, execution and reporting on audit of financial statements prepared in accordance with US GAAP.Clearly and accurately documented the execution of specific audit procedures as defined by the engagement objectives.Performed analysis of company’s financial data like Variance analysis, activity movements, correlation analysis etc., using various data analytical tools and techniques.

Actively participated in various statutory audits as well as Internal Audits:- Ensuring compliance with Accounting Standards, Auditing Standards, Schedule Ill and other applicable law & regulation. - Audited Consolidated Financial Statements ensuring relevant compliances.- Performed Ratio analysis, Analytical review, and Variance analysis in various fields during Audit work.- Assets Capitalization, Review of depreciation as per Companies Act and AS, Treatment of borrowing cost… Show more Actively participated in various statutory audits as well as Internal Audits:- Ensuring compliance with Accounting Standards, Auditing Standards, Schedule Ill and other applicable law & regulation. - Audited Consolidated Financial Statements ensuring relevant compliances.- Performed Ratio analysis, Analytical review, and Variance analysis in various fields during Audit work.- Assets Capitalization, Review of depreciation as per Companies Act and AS, Treatment of borrowing cost and its capitalization. Show less