Harsh Jain

Article Assistant @Chaturvedi & Shah Llp

Mumbai, IN

Associated with a reputed CA firm established in 1967, headquartered in Mumbai, with 5 branches, 300+ professionals, and a diverse clientele across industries.• Performed Statutory Audits and Limited Reviews (both standalone and consolidated) of companies across sectors such as technology, manufacturing, and SaaS, including financial analysis and testing of key balances and disclosures.• Conducted Internal Financial Controls (IFC) testing, evaluating the design and operational effectiveness of controls across core business cycles.• Performed Segment Reporting for a listed entity, involving classification and reconciliation of segment-wise revenue, results, assets, and liabilities in accordance with IND AS 108.• Assisted in the Consolidation of Financial Statements for large corporate groups, including entities with 20+ subsidiaries (domestic and foreign) and others with Indian subsidiaries, ensuring accuracy in elimination entries and compliance with IND AS 110.• Executed Tax Audits of large companies in technology and telecom sector and independently handled tax audit of an entity providing education platforms service, involving computation reviews and clause reporting.• Involved in Accounting Separation Report Audit as required by the TRAI of an entity in the telecom sector, focusing on specific compliance and reporting areas under regulatory mandates.

L.R & S.M. Vissanji Academy

ICSE

H.R. College Of Commerce & Economics

Bachelor of Commerce - BCom

Narsee Monjee College of Commerce and Economics

High School Diploma

The Institute of Chartered Accountants of India

Chartered Accountancy