Akshay Jain | Freelancer Resume

Akshay Jain DM- Finance Controller Team | Internal Audit | Chartered Accountant Area of Expertise - Budgeting, Setting up processes & controls, Risk Analysis, Internal audit. Professional with 3+ years of work experience, an astute leader who hustles to build things from inception, understand the business from ﬁnance & cost perspective. WORK EXPERIENCE- Pune- India linkedin.com/in/akshay-jain8aba00a9 Deputy Manager- Finance Controller Team Elastic Run (Pune) Budgeting - ■ Leadership ■ Analysis - ■ Auditing & Process Designing ■ Risk Analysis LANGUAGES English Professional Working Proﬁciency Designed the SOP for multiple business processes. Recommend improvements in the existing process to ensure ease of operation. Internal Audit - Evaluating business risk, identifying control weakness and process gaps, benchmarking business processes against industry standards Provide appropriate and practical recommendations to mitigate risk and correct control deﬁciencies. Leading the team of 12 people for audit of warehouse operations Review & presentation of audit report to business owners. Projects Centralized supplier onboarding system (07/2021 - 01/2022) To make supplier database sacrosanct by bringing all business verticals onboarding system into one platform Deﬁning mandatory ﬁelds & checks to mitigate supplier risks. - Executive- Internal Audit Mahajan & Aibara (Mumbai) (Oct 19 – July 20) Internal Audit of Listed Companies. - Hindi Professional Working Proﬁciency Review the P&L prepared by the accounts team. Identifying the gaps in the P&L & suggesting the changes to ensure correctness of P&L. Preparing the projected P&L for the quarter SOP Design - ■ Planning Designing the framework for budgeting operational cost. Setting up the budgets based on the framework, forecast & available resources. Review of Purchase budget for the month. Defining the process flow for driving the budgeting process through system. Continuously monitoring the budget to ensure that the overall cost remains within the budget. P&L Review - SKILLS (Jan 21 – Present) - Internal Audit of Listed companies covering the areas such as Marketing expense, Order to Cash, Toll projects, Statutory compliance, purchase to pay. Review of Internal control for Financial Reporting (ICFR) of Listed company. Forensic Audit ACHIEVEMENTS Have been awarded “Going Extra Mile” award for best performance. Have been awarded “Article of the year” award for best performance. INTERESTS ■ Travelling Swimming - Assisted in Forensic audit of a Textile industry & Retail outlet of a multinational group. Article Assistant K.S. AIYAR & CO. (Sept 15 – Sept 18) Income Tax Computation of taxable income and filing Return of Income, Form 29B, Form 3CEB & other forms, Assisted in preparation of submission and representation before Assessing Officer. Assisted in filing appeals before CIT(A) &ITAT. GST - Assisted in Implementation of GST during transition. Assisted in Analyzing the impact of GST on corporates. Audit - Audit of Trust, Small companies covering the areas such as Account Receivables, Account payables, Bank Reconciliation, Statutory compliance, Donations, etc. EDUCATION Professional Qualiﬁcation The Institute of Chartered Accountants of India Chartered Accountant (May 19) Graduation Maharshi Dayanand Saraswati University B.Com (2017)