CA Aakash Jain

Experience

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  T R Chadha & Co LLP Chartered Accountants

  Oct 2017 - Aug 2018

  Articled Assistant

  • Performed Audit procedures on major areas of financial statement as such as Revenue, Debtors, Borrowings, Property Plant & Equipment, Finance Cost etc.• Performed statutory Audits and valuation assignments.• Scrutiny of ledgers and its reconciliation during audit of various concerns and the finalization of books of Accounts.• Audit planning including understanding of entity's business, scope finalization and preparation of audit program, analytical reviews, materiality calculation and ratio analysis.• Key Clients: Ruchi Soya Industries Ltd., Gammon India Ltd., G4S Pvt. Ltd., Magicpin, General Electric, Cairn Oil & Gas Vertical of Vedanta Ltd. Show less

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  JRA & Associates

  Aug 2018 - Dec 2019

  Audit Executive

  • Conducted Forensic Audits and identified highly concealed frauds having significant impact on financial statements.• Performed risk assessments and developed audit plans/ Strategy to evaluate effectiveness of internal controls, Walk-Through of processes and control testing.• Integrated Part of client meetings for audit initiation & closures interacted with officials at various levels during the audit.• Audited multiple processes like Procure to Pay, Order to Cash, Hire to Retire, & Performed IFC testing and RCM implementation.• Drafted and amended Sop’s for client to attain desired implementation of concerned process.• Performed Dealership audit and part distributorship audit for automobile companies at multiple Location’s Pan India.• Key Clients: Maruti Insurance Broking Pvt. Ltd., Hero MotoCorp Ltd., Kobelco Construction Equipment India Pvt. Ltd., Krishna build Estate Pvt. Ltd., Dayawati Modi International School, Maruti Suzuki India Ltd. Show less

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  Way to happiness

  Jun 2019 - Nov 2021

  Founder

  "Way To Happiness" is a micro event management startup founded by Me. Our platform aims to simplify event planning and management for individuals(Couples) and businesses, offering a wide range of services to make every event memorable.At Way To Happiness, we understand the importance of every event, whether it's a birthday party, corporate event, or wedding. Our platform provides a one-stop solution for all event-related needs, including venue selection, catering, decorations, entertainment, and more. We work closely with our clients to understand their vision and preferences, ensuring that every detail is taken care of to perfection.What sets WayToHappiness apart is our commitment to customer satisfaction and our attention to detail. We go above and beyond to exceed our clients' expectations, delivering exceptional service and unforgettable experiences. Our platform is easy to use, with a user-friendly interface that allows clients to browse and book services with ease.At Way To Happiness, we understand that life can get busy, and sometimes, special dates can slip our minds. That's why we offer a unique feature that allows customers to book an event within 10 minutes, even if they've forgotten their special date. Our platform is designed to be fast and user-friendly, making it easy for customers to plan and book their events on the go.Whether you're planning a small gathering or a large-scale event, WayToHappiness is here to help you create memories that last a lifetime. Show less

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  AG & Associates

  Dec 2019 - Nov 2020

  Audit Executive
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  The Dieting Hub

  Jun 2020 - now

  Co-Founder

  "The Dieting Hub" (www.thedietinghub.com) is a healthcare startup Co-founded by Aakash Jain, dedicated to revolutionizing the way people approach dieting and nutrition. Our platform offers personalized diet plans, expert advice, and a supportive community to help individuals achieve their health and wellness goals.At The Dieting Hub, we understand that one size does not fit all when it comes to dieting. That's why we tailor our plans to each individual's unique needs, taking into account their lifestyle, preferences, and health goals. Our team of experienced nutritionists and dietitians ensures that every plan is backed by scientific research and is safe and effective.In addition to personalized diet plans, The Dieting Hub offers a wealth of resources, including articles, recipes, and tips to help users make informed decisions about their health. Our community forum provides a space for members to connect, share their experiences, and support each other on their journey to a healthier lifestyle.Whether you're looking to lose weight, improve your overall health, or simply adopt a more balanced diet, The Dieting Hub is here to support you every step of the way. Show less

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  Xceedance

  Jun 2023 - Aug 2023

  Senior Audit Analyst

  • Performed SOX Compliance audit for US based MNC working in Insurance domain.• Performed Risk Assessment, Walk-Through of processes and control testing (De sign and OE testing).• Documented processes, Controls, and testing procedures.• Communicated with Client and Internal Auditors regarding remediation of control deficiencies. • Performed Risk Control Matrix (RCM) Review and updation as per changing business scenarios.

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  PwC India

  Feb 2024 - now

  Associate