Amit Jain Email & Phone Number

India

· Preparation and finalization of financial statements, published financials in accordance with applicable Financial Reporting Frameworks along with various disclosures and schedules· Preparation of Balance sheet reconciliations (intercompany, banks, accounts receivable and payables) and required workings· Monthly and quarterly reporting along with.

Gurugram, Haryana, India

• Conduct of Internal Audit as per scope and service agreement
• Assessment and ascertainment of effectiveness of Internal Controls
• Execution of detailed audit procedures including review of transactions, records, reports, policies and business processes
• Examination of performance in accordance with the terms of the company’spolicies and procedures
• Conduct of follow up audits to monitor management’s action plans
• Preparation of reports that highlight audit’s results and documented processes

Gurgaon, Haryana

· Consolidation of Financial Statements at group level· Budgeting and forecasting, evaluation of financial information to assess working capital requirements · MIS and quarterly reporting including Quarterly Management Accounts· Liaisoning with M&A team for the acquisition of merged and acquired entities· Derivation of imputed interest on Interest Free.

New Delhi, Delhi

· Conduct of Audit and preparation of Audit Reports for manufacturing concerns, service sector, insurance sector and NGOs.· Ensuring compliance of Financial Statements with CARO· Developed auditing program to address risks and evaluate regulatory requirements· Scrutiny of ledgers, along with various analysis including improvements in operations and.

Rajendra Place, New Delhi

· Statutory, Management Audits and Due Diligence· Preparations of project reports of various small and medium scale projects including preparation of cash flows, budgets, profit & loss account, balance sheet.· Preparation and e-filing of returns of Income of individuals, firms, companies and societies.· Handling of assessment and re-assessments cases with.

Chartereed Accountant, Finance, Taxation, Accounts, Law

Bachelor Of Commerce (B.Com.), Accounting And Finance, Law, Economics, Taxation, Costing