Love to travel and see different cultures
KUSHMITA JAIN
Senior Manager APAC
Noida
Summary
Versatile Senior Manager specializing in Controllership and reporting along with Audit (IGAAP and USGAAP) and skilled at planning, implementing and overseeing key improvements to drive organization goals. Pursuing new professional challenges with a growth-oriented company. Organized and dependable successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
10
10
years of professional experience
Work History
Senior Manager - Financial controller APAC
ADM Group
5 2023 - Current
- Working as a Financial controller APAC (15 countries market share) includes reporting, forecasting, budgeting and cash flow management at monthly intervals.
- Spearheaded change management efforts for seamless adoption of new systems, processes among employees by bringing in AI and Tech related changes in each finance region..
- Managed budgets effectively, achieving financial objectives while maintaining strict control over expenditures.
- Examined quarterly financials to determine business operating capacity.
- Championed process improvement initiatives that led to significant cost savings without compromising on quality standards.
- Achieved operational excellence by streamlining processes and implementing best practices.
- Demonstrated exceptional adaptability in navigating complex situations or rapidly changing environments with ease.
Manager (Audit)
Grant Thornton
08.2022 - 05.2023
- Managing timely and correctly financial reporting per Indian GAAP, control over P&L and BS thru monthly reconciliations, Inventory Accounting and Fixed Assets, maintaining control on entire process around closing Inventory, Fixed Assets, Liaising with cross functional stakeholders including taxation, legal, FP&A etc
- Maximized performance by monitoring daily activities and mentoring team members.
- Closely working with audit firms for timely closure of financials as per Indian GAAP and USGAAP, ensuring quarterly and annual audits, maintenance of books of accounts per US GAAP and IFRS, control over inventory and fixed assets
- Coaching and mentoring team, ensuring accomplishment of KPI of team, implementing continuous training & process improvements on process, policies, SOPs and new policy implementations.
Manager (Audit)
KPMG, HCL
12.2019 - 08.2022
- Coached & mentored team of 20, analyzed client's business practices, managed the audit related work IGAAP and preparation and finalization of financials
- Handled completion of certificates for covenants compliances, litigation compliances, overviewed all phases of compilations, reviews, and audits of financial statements
- Worked on IND AS reporting specifications on - Employee benefits expense, taxes, ESOP and other areas and helped in adaption and 1st time reporting from AS to IND AS
- Worked for IFRS reporting and SOX compliances
- Worked on IGAAP and USGAAP reporting for financial preparation and finalization of accounts.
Assistant Manager (Advisory)
EY
02.2019 - 12.2019
- Worked on IGAAP updates on accounting policies and audit procedures - implementation and understanding guidelines to be issued to firm practices, ledger scrutiny of Books of accounts i.e
- Ledger scrutiny for all accounting heads and reclassifying errors
- Collaborated with the Audit practice to execute Statutory Audit/ Indian GAAP accounting services and related services
- Liaised with the Director / Partner to build client relationships, developed and manage a team of Audit professionals.
Assistant Manager (Audit)
EY
11.2014 - 02.2019
- Involved in the end-to-end statutory audit of the client, along with internal audit testing and procedures on Indian GAAP
- Performed review of transactions received from client teams and evaluated completeness, accuracy and appropriateness
- Flagged all issues/potential challenges to the project managers at an appropriate time so that timely action can be initiated
- Worked for the amalgamation for Flipkart and Walmark - doing finalization of accounts under IGAAP and prepared summary of accounts.
Education
Bachelor of Commerce -
Bangalore University
Certified Public Accountant - undefined
Aus: CPA Board
Accounts
Chartered Accountant
ICAI08.2014
Skills
IGAAP & USGAAP reporting
Executivesynopsis
Dynamic, result oriented and seasoned Chartered Account with an impeccable career record of 10 years of work experience in roles: Financial controller APAC with ADM Group (Indian GAAP and IFRS Reporting), Audit & assurance manager with KPMG (HCL key client) Indian GAAP reporting, Audit & assurance and compliance with EY (Flipkart key client) Indian GAAP reporting. Work experience in multiple audits ranging from manufacturing concerns, e-commerce online companies, retail business suppliers and IT sectors, handled projects IGAAP (Indian Generally Accepted Accounting Principles) and USGAAP and IFRS reporting. Flexibility, adaptability, managing multiple priorities, assignments & tasks, set priorities, adapt to changing conditions, work assignments, exceptional communication skills, including questioning, listening, presentation, analytical, quantitative & conceptual thinking. Expert knowledge of business processes, accounting, reporting methodologies, knowledge and application of accounting standards and SAs under Indian GAAP.
Rewards
- Spotlight award - 2018
- Best Team Award - 2017
- Kudos - 2017
Locations
- Noida, Delhi NCR
- India
Interests
Love Techno and EDM music
Timeline
Manager (Audit)
Grant Thornton
08.2022 - 05.2023
Manager (Audit)
KPMG, HCL
12.2019 - 08.2022
Assistant Manager (Advisory)
EY
02.2019 - 12.2019
Assistant Manager (Audit)
EY
11.2014 - 02.2019
Senior Manager - Financial controller APAC
ADM Group
5 2023 - Current
Bachelor of Commerce -
Bangalore University
Certified Public Accountant - undefined
Aus: CPA Board
Accounts
Chartered Accountant
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