Nishant Jain
Founder and Managing Partner @Numerix Global
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WORK HISTORY
Founder and Managing Partner @Numerix Global
IN
At NumeriX Global, I lead global finance, accounting, and risk advisory engagements for clients across the US, UK, and other international markets, with a strong focus on ICOFR and SOX advisory. I work closely with management teams to design, implement, and strengthen Internal Financial Controls, SOX-compliant control frameworks, and risk management structures aligned with global regulatory and audit expectations. My role also spans building scalable accounting and bookkeeping operations, supporting cross-border business set-ups, ensuring tax and regulatory compliance, and providing strategic finance support. All engagements are delivered using global best practices and technology-led execution, enabling clients to achieve control maturity, audit readiness, and sustainable growth across jurisdictions.
EDUCATION
Symbiosis Institute of Management Studies
Master of Business Administration, Statstics,Economics,Finance
The Institute of Chartered Accountants of India
Chartered Accountant, Accounts,Taxation,Audit,Law
Sri Guru Tegh Bahadur Khalsa College
Bachelor of Commerce
SKILLS
ABOUT NISHANT JAIN
Chartered Accountant | Ex-PwC & BT | ICOFR, SOX & Global Finance Outsourcing, White Label PartnerI help US and UK SMEs, accounting firms, founders, and CFOs build audit-ready, scalable finance and internal control frameworks—without adding cost or complexity.With 18+ years of global experience across PwC and BT, I have led ICOFR and SOX programmes, established Centres of Excellence, managed large global teams, and partnered with senior finance leadership and external auditors across complex, regulated environments.I am the Founder of NumeriX Global, supporting US and UK SMEs and accounting firms with: • ICOFR & SOX framework design and control testing • White-label accounting, bookkeeping & controllership services • Audit readiness, remediation & governance support • Risk, compliance & internal controls advisory • AI-enabled analytics, automation & toolsMy approach blends Big-4 rigor, strong regulatory alignment, and scalable global delivery, enabling SMEs to scale confidently and accounting firms to extend capacity without increasing fixed costs.If you’re an SME, accounting firm partner, Founder, CFO, or Finance Leader in the US or UK looking for a trusted finance partner who understands both controls and commercial reality — let’s connect.
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