Sejal Jain

About Sejal Jain

I am a freshly qualified Chartered Accountant and have cleared all the three levels in the very first attempt with an aggregate of 72%. I have also secured an All India Rank 26 in the CA Foundation examination. I am currently associated with KPMG where I work in the Digital Trust Assurance and Consulting Department as an IT Audit Executive. I have previously worked with Grant Thornton Bharat LLP as an Article Analyst in the Audit and Assurance domain where I analysed financial statements and performed audit procedures on significant areas in various corporate and non-corporate entites across Information Technology, Health Care, Gaming, Consulting, Educational Sectors etc. My experience spans various audit types, including Statutory Audits, IFRS Audits, US GAAP Audits, Internal Control Testing, Limited Reviews, and Tax audits. Additionally, I have exhibited proficiency in assessing the implementation of vital accounting standards such as AS, Ind AS, IFRS, US GAAP, and SA within the audit entities, proactively contributing to the implementation of requisite procedures.I have worked on recomputation and verified the filed returns of various taxes for Indian and US entites during the course of audit. I have also been instrumental in guaranteeing legal, income tax, and GST regulatory compliances for numerous entities. Throughout my school journey, I have consistently exemplified myself as a well-rounded achiever. From securing top positions in diverse inter-school competitions to attaining the prestigious title of CBSE school topper, I have consistently demonstrated my commitment to excellence and my passion for learning. I am skilled in Audit, PowerPoint, MS Excel, Tally, Quick Books, Idea ERP etc. Beyond the realm of work, I find joy in engaging in hobbies such as cooking, exploring new places, photography, and painting.

Experience

1. Associate Consultant

   KPMG

   Mar 2023 — Present · Hyderabad, IN

   IT Audit Executive - Comprehensive understanding of the workflow process from initiation to completion, and effectively utilizing the firm\'s workflow management tool to ensure efficient and streamlined operations- Conducting thorough Business Process walkthroughs and control testing for SOC Engagements- Employing a systematic approach to perform risk assessments, identifying key risks, and evaluating the effectiveness of controls in place- Analysing the Design Effectiveness/Operating Effectiveness of the IT and Business Process Controls- Testing of IT controls in the domains including System Development, Change Management, Physical and Logical security (like User Administration, Access Recertification etc), Environmental Safeguards, Computer Operations (like Problem Management, Backup etc), Cloud Application Implementation, Service Request, Defects and Service Disruption Management, Network and Security Vulnerabilities etc.

Education

• The Institute of Chartered Accountants of India

  Chartered Accountant

  2018 — 2022

• Osmania University

  Bachelor of Commerce - BCom, 9/10

  2018 — 2021

• Srimathi Sundaravalli Memorial School(CBSE)

  Class 12, 97%

  2016 — 2018

• Howard Public School (CBSE)

  Class 10, 10/10 CGPA

  2004 — 2016