Gagan Jain
Manager - Audit and Assurance @Ashok Maheshwary & Associates Llp
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WORK HISTORY
Manager - Audit and Assurance @Ashok Maheshwary & Associates Llp
Gurugram, IN
Leading end-to-end statutory audit engagements, including planning, risk assessment, execution, and finalization of financial statements in compliance with applicable accounting and regulatory requirements.Managing and reviewing work performed by audit teams, ensuring quality, timely delivery, and adherence to audit methodology and firm standards.Acting as primary liaison with client management, handling key audit discussions, issue resolution, and closure of audit deliverables.Evaluating internal controls and key accounting areas, providing practical recommendations to strengthen processes, governance, and financial reporting.
EDUCATION
School Of Open Learning
B.com. (h), B.Com (H)
ABOUT GAGAN JAIN
As a Manager in Audit & Assurance, handling statutory audit engagements and overseeing audit execution from planning to completion. My work involves reviewing financial statements, evaluating internal controls, and working closely with clients to address audit matters and improve processes where required.Over the years, I have gained hands-on experience in financial reporting and auditing through my professional journey and training. I enjoy working with teams, managing engagements, and contributing towards reliable financial reporting and stronger governance practices.
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