Summary
Overview
Work History
Education
Skills
Awards
Articleship Experience
Work Exposure
Personal Information
Timeline
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CA Soumya Jain

Hyderabad,TG

Summary

Experienced Chartered Accountant seeking a position with a reputable organization. Dedicated to utilizing expertise to drive company success and growth. Enthusiastic about applying finance and accounting skills to make a meaningful impact. Committed to providing precise financial analysis and strategic insights for informed decision-making. Striving to leverage professional experience and educational background for mutual success.

Overview

5
5
years of professional experience

Work History

Audit Senior

Deloitte USI
12.2021 - Current
  • Led statutory audit assignments for multinational clients across diverse industries, ensuring compliance with IFRS and US GAAP.
  • Directed audit planning and risk assessments to identify critical areas of financial and operational risk, resulting in more focused and efficient audits.
  • Evaluated and tested internal controls and compliance procedures, providing recommendations to improve process effectiveness and reduce risk exposure.
  • Supervised and mentored junior audit staff; ensuring quality deliverables and adherence to tight deadlines.
  • Communicated audit findings and insights to senior management, CFOs, and audit committees, delivering clear, actionable recommendations.
  • Conducted data analytics and trend analysis to enhance audit procedures and uncover hidden anomalies or irregularities.
  • Utilized tools like InsightBox, and Power BI for audit testing, documentation, and reporting.
  • Contributed to firmwide knowledge-sharing initiatives and participated in internal training programs on auditing standards and new regulatory updates.

Associate

PwC India
01.2021 - 09.2021
  • Delivered statutory audit services for manufacturing MNCs.
  • Conducted walkthroughs, process documentation, risk assessments, and substantive testing.

Assistant Manager

Ahuja Valecha & Associates LLP
06.2020 - 01.2021
  • Worked on various statutory audit assignments of manufacturing multinational companies.
  • Performed end to end procedures like walkthroughs, process notes, risk control matrices, test of control & test of details.
  • Prepared financial reports, facilitated stakeholder discussions, and supported audit planning and execution phases.

Education

Chartered Accountant -

Institute of Chartered Accountant of India
01.2020

Bachelors in Commerce -

DAVV
03.2018

Skills

  • MS Excel
  • PowerPoint
  • MS Word
  • Tally software
  • Power BI
  • Tableau

Awards

  • Received appreciation mail from partner for efficiently handling the work in Deloitte.
  • Received Applause award and Spot award in Deloitte for quality of work.
  • Shout-out from managers for outstanding performance.
  • Participated and won various quiz.
  • Awarded multiple time for best performance in various cultural events.

Articleship Experience

  • Khandelwal Agrawal & Associates, Indore
  • Ahuja Valecha & Associates LLP, Pune

Work Exposure

  • Statutory Audit
  • Corporate taxation
  • Personal Taxation
  • Tax Audit
  • GST Implementation when law was newly introduced
  • Part of Initial Public Offer process
  • XBRL (Extensible Business Reporting Language) Filing
  • Others - Stock Audits, Asset Verification (General Motors)

Personal Information

Date of Birth: 20/12/96

Address: 402, Runee Homez, Madhapur, Hyderabad

Timeline

Audit Senior

Deloitte USI
12.2021 - Current

Associate

PwC India
01.2021 - 09.2021

Assistant Manager

Ahuja Valecha & Associates LLP
06.2020 - 01.2021

Bachelors in Commerce -

DAVV

Chartered Accountant -

Institute of Chartered Accountant of India

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