Ca Rishabh Jain Email & Phone Number

Mumbai, Maharashtra, India

Mumbai, Maharashtra, India

During my tenure as an Article Assistant at EY, I had the privilege of auditing a prominent listed & various un-listed client in the pharmaceutical sector. Engaging with this listed client provided me with a unique opportunity to delve into the intricacies of financial reporting, internal controls, and compliance requirements within the regulatory framework. As a part of the audit team, I meticulously examined the company's financial statements, transactions, and accounting records to ensure accuracy, transparency, and adherence to accounting standards. Throughout the audit engagement, I contributed to identifying areas for process improvement and recommended enhanced internal controls to mitigate potential risks. My analytical skills allowed me to assess the client's financial performance and offer valuable insights on optimizing their operational efficiency and profitability.I also assisted in preparing the audit reports and communicated audit findings to the client's management and board of directors. My ability to communicate complex financial matters in a clear and concise manner facilitated productive discussions, addressing any concerns or queries raised by the stakeholders.Auditing a listed client provided me with valuable experience in handling complex financial scenarios, strengthened my problem-solving capabilities, and refined my expertise in financial analysis and reporting. The engagement further enhanced my knowledge of the corporate governance structure and financial reporting obligations of publicly listed companies.

Ahmedabad, Gujarat, India

Indirect Taxation.Awarded as an Article of the Quarter.Performed GST Audit of various clients.Prepared workings of GSTR 9 & GSTR 9C.Done monthly compliance (prepared the workings of GSTR 1 & GSTR 3B) etc..

Chartered Accountant

Education record

Bachelor Of Commerce - Bcom, Accounts And Finance