Naman Jain
Experienced Associate @Price Waterhouse Coopers- Pwc
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WORK HISTORY
Experienced Associate @Price Waterhouse Coopers- Pwc
Gurugram, IN
As an Experienced Associate in the Assurance division, I specialize in conducting statutory audits for IND-AS compliant clients, ensuring adherence to regulatory and reporting standards. My responsibilities include performing substantive testing for key financial statement line items, verifying compliance with IND AS 115 and IND AS 116, and conducting ICFR controls testing for critical processes. I also assist in preparing deliverables such as audit reports, CARO reports, and engagement letters, while collaborating with teams during the planning, execution, and completion phases of audits. Additionally, I contribute to group reporting assignments by performing variance analysis and ensuring compliance with RBI and FEMA regulations.Achievements- Successfully executed statutory audits for listed and unlisted entities, ensuring compliance with IND AS and regulatory frameworks- Conducted detailed variance analysis for group reporting assignments, identifying deviations and their underlying causes- Played a key role in finalizing financial statements, ensuring alignment with Schedule disclosure requirements- Verified CSR obligations and ensured compliance with Section 135 of the Companies Act 2013- Drafted cash flow statements in compliance with IND AS 7 and compiled Unhedged Foreign Currency Exposure (UFCE) certificates.
EDUCATION
University of Rajasthan
Bachelor of Commerce - BCom, Accounting and Finance
Mahaveer Public School - India
Mathematics/ English
The Institute of Chartered Accountants of India
Chartered Accountant , Accounting and Finance
Mahaveer Public School - India
Accounts/Mathematics/English
ABOUT NAMAN JAIN
I am a qualified Chartered Accountant with over 3 years of professional experience in Assurance, Statutory Audits, Tax Audits, and Financial Reporting, complemented by 3 years of Articleship experience. Currently, I am working as an Experienced Associate at Price Waterhouse Coopers (PwC India), where I actively contribute to high-impact audit projects for both listed and unlisted entities. My expertise lies in ensuring compliance with IND AS, IFRS, and regulatory frameworks, while delivering accurate financial reporting and strategic insights to clients.Throughout my career, I have honed my skills in areas such as group reporting, variance analysis, and financial statement preparation. I have successfully executed audits for prominent clients, including HDFC Bank, and have demonstrated proficiency in direct and indirect taxation, GST reconciliation, and compliance with statutory mandates. My ability to manage client relationships, coupled with my innovative problem-solving approach, has consistently driven results and added value to the organizations I have worked with.Some of my key achievements include executing statutory audits for IND-AS compliant clients, ensuring compliance with Schedule disclosure requirements, and contributing to group reporting assignments by conducting detailed variance analysis. I am passionate about leveraging my technical expertise and strategic thinking to streamline financial processes and drive organizational growth.Let\'s connect over my mail id c••••••••@gmail.com
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