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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