Pragati Jain Email & Phone Number

Gurugram, HR, IN

Gurugram, Haryana, India

Gurgaon

• Preparing the financial plan, which projects revenues, expenditures, and financing needs over a given period.
• Directing implementation of best practices in acquisition due diligence, modelling, integration, and accounting processes
• Analyze costs, pricing, variable contributions, sales, and the company’s actual performance compared to the business plans.
• Preparation of monthly financials, conducting reviews and evaluations for cost-reduction opportunities.
• Ensuring the completeness and accuracy of ledger data for Reporting / Tax / LEC & Analytical requirements.
• Managing day to day operations, MIS reporting, Budgetary Control and analysis of new business and reviewing the same to provide feedback for the organization.

Noida, Uttar Pradesh, India

• Demonstrating the balance of the fiduciary responsibility with the financial support requirements of specific MSS Organizations.
• Ensuring accurate reporting of monthly/annual financial position using SAP reports within the pools and ascertaining balance sheet reconciliations, completing and validating the same.
• Accuracy of reports produced, understanding of balance sheet transactions and the ability to recognize/identify/report issues early.
• Prepare forecast templates for each cost center by working through the finance team, incorporate feedback from operations (department level managers) into the forecast and load forecasts into SAP on a monthly basis.
• Analyzing Variance between actual and budget/forecasted numbers.

Gurgaon, Haryana, India

• Responsibility to produce various management reports on a monthly basis in accordance with the monthly production schedule issued by the Financial Reporting Manager.
• Responsible for the collation of quarterly financial management information.
• Produce monthly reporting information on key departmental performance indicators, which can then used by management to support business decisions.
• Perform a consolidated balance sheet review after the month end close, investigating all variances from prior month. Present the findings to management team.
• Partner with finance team in the Line of Business on various accounting-related matters including contracts, revenue recognition, technology changes, products, etc
• Month end closing of accounts, Bank Reconciliation, Monthly MIS and other Adhoc reporting, Fixed assets accounting and control (shipment tracker, variance analysis, FA register, insurance)

Mumbai, Maharashtra, India

• Successfully managed Internal Audit, Concurrent Audit, Stock Audit and Statutory Audit of Private Limited Companies and Societies.
• Assisted successfully in CAAG Audit of Insurance Company.
• Finalization of Accounts of Pvt. Ltd. Companies, Partnership Firms, Proprietorship Concerns and Independently handled Scrutiny Assessments of Various Clients before DCIT/ ACIT.
• Preparation of e filing of TDS Returns, Income Tax Return of firms, HUF & Companies.
• Prepared Income Tax Returns and Service Tax Returns of Pvt. Ltd. Companies, Partnership Firms, Proprietorship Concerns and societies.
• Took lead of audit operations and took the task of reviews and investigating documents and process in the organization with the help of my team.

Chartered Accountant, Commerce

Secondary