Hardik Jain

IT Application Control (ITAC) Auditor at KKC (Formerly Khimji Kunverji & Co.) | Ex Industrial Trainee at Nomura

Role
Assistant Manager at kkc & associates llp
Location
Mumbai, MH, IN
LinkedIn followers
500 followers
Finance & AccountingView LinkedIn profile

About Hardik Jain

Conducted ITAC/ Financial Systems Audit as part of statutory audit, Automated Business Controls testing, System Generated Report testing of banks & financial institutions• Performed automated control testing for NPA & IRAC norms for banks.• Business analyst with focus on ideating and delivering automation tool with the help of technical team to bring efficiency by developing applications• Performing analysis through Power BI & Excel• Experienced audit associate with a demonstrated history of auditing govt companies, InvITs & Financial institutions.• Working knowledge of various applications including Microsoft Excel, Power BI, Microsoft Office, Tally, Genius & Winman

Experience

  1. Assistant Manager

    kkc & associates llp

    Jul 2025 — Present · Mumbai, IN

Education

  • St. Lawerence High School

    SSC

    1997 — 2008

  • L S Raheja College of Arts and Commerce

    Bachelor of Commerce (B.Com.), B.Com

    2011 — 2013

  • Thakur College of Arts & Commerce

    Junior College, Commerce

    2009 — 2010

  • The Institute of Chartered Accountants of India

    CA Final (Group 2 Cleared)

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Hardik Jain — Assistant Manager at kkc & associates llp in Mumbai, MH, IN | Unifers