Reading
Pratiksha Jain
CA | LLB
Mumbai
Summary
Results-driven Assistant Manager with a proven track record of advancement and a strong commitment to excellence. Confident and equipped with a diverse skill set, consistently delivering high-quality outcomes that contribute to organizational success.
Overview
9
9
years of professional experience
13
13
years of post-secondary education
2
2
Certifications
Work History
Assistant Manager
BSR & Co. LLP- Member Firm of KPMG
03.2021 - Current
- Led Audit Engagements: Executed statutory audits for public and private companies as an in-charge, ensuring compliance with SEBI regulations, IND-AS, and the Companies Act.
- Client Management: Maintained strong client relationships, addressed inquiries, and managed expectations effectively.
- Risk Assessment & Reporting: Conducted risk assessments, developed audit strategies, and prepared audit reports.
- Team Leadership: Supervised and mentored junior auditors, conducted training, and managed performance reviews. Efficiently managed 20+ resources to enhance productivity.
- Cross-Functional Collaboration: Coordinated with teams, participated in audit committee meetings, and led BSR’s audit team meetings.
- International Experience: Executed audit engagements during a 3-month secondment to KPMG Zambia, adapting to local regulations and receiving positive feedback from senior management.
Audit Executive
BSR & Co. LLP- Member firm of KPMG
03.2021 - 10.2021
- Identified weakness in financial and operational controls in audit report and recommended improvements to existing policies and procedures for smooth and accurate working of auditee
- Drafting of financial statements, Audit Reports & Annual Reports
- Performed review of components auditor's work.
Accounts Manager
Mitushi Products
03.2018 - 02.2021
- Statutory Compliance: Ensured timely compliance with monthly statutory taxation requirements.
- E-Commerce: Managed e-commerce operations independently, optimizing online sales and customer experience.
- Additional Responsibilities: Gained experience in marketing, inventory management, accounting, and product packaging.
Article Assistant
Chhajed & Doshi
03.2015 - 03.2018
- Statutory Audits: Conducted audits of standalone and consolidated financial statements for private companies, venture capital funds, and AIFs.
- Tax Audits: Performed tax audits, prepared Form 3CA and 3CD reports, and prepared related annexure.
- Certification Work: Submitted various certification documents to government departments.
Education
Chartered Accountant -
The Institute of Chartered Accountants of India
03.2013 - 05.2016
Bachelor of Law/LLB - undefined
MKES College of Law, Mumbai University
10.2018 - 05.2021
Bachelor of Law / LLB -
University of Mumbai
Mumbai, India 04.2001 -
Chartered Accountant -
The Institute of Chartered Accountants of India
04.2001 -
Chartered Accountancy -
The Institute of Chartered Accountant of India
06.2013 - 05.2020
Bachelor of Commerce -
University of Mumbai
04.2001 -
Skills
MS Office Suite
Analytical skills
Client Relationship Management
Detail Oriented
Training & Development
Teamwork and Leadership Skills
Certification
Public Speaking (Feb 2018)
Accomplishments
- Awarded with Kudos, Rising Star and Best team at BSR
- Awarded as the Best Performance Mentor at BSR
- Earned three promotions within three years at BSR
Interests
Community Initiatives
Yoga
Travelling
Languages
English
Bilingual or Proficient (C2)
Marwari
Intermediate (B1)
Hindi
Intermediate (B1)
Skills
MS Office Suite
Analytical skills
Client Relationship Management
Detail Oriented
Training & Development
Teamwork and Leadership Skills
Timeline
Assistant Manager
BSR & Co. LLP- Member Firm of KPMG
03.2021 - Current
Audit Executive
BSR & Co. LLP- Member firm of KPMG
03.2021 - 10.2021
Bachelor of Law/LLB - undefined
MKES College of Law, Mumbai University
10.2018 - 05.2021
Accounts Manager
Mitushi Products
03.2018 - 02.2021
Article Assistant
Chhajed & Doshi
03.2015 - 03.2018
Chartered Accountancy -
The Institute of Chartered Accountant of India
06.2013 - 05.2020
Chartered Accountant -
The Institute of Chartered Accountants of India
03.2013 - 05.2016
Bachelor of Law / LLB -
University of Mumbai
04.2001 -
Chartered Accountant -
The Institute of Chartered Accountants of India
04.2001 -
Bachelor of Commerce -
University of Mumbai
04.2001 -
Public Speaking (Feb 2018)
Graphology (July 2020)
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