Jai Khandelwal

Experience

• 

  S.Bhandari & Co.

  Sept 2014 - Sept 2017

  Article Assistant

  - Supervised audit program, statutory compliance chart preparation as well drafting of Financial Statements as per the requirements of the relevant accounting framework- Ensured compliance to the relevant auditing and accounting standards, company law matters and other statutes- Compiled E-filing of Income Tax returns and Tax Audit Reports for Corporates, Firms and Individual- Analyzed ratio analysis, machine hour analysis, machine idle time analysis- Identifying key risk factors as per the recent requirements of Companies Act, 2013 & Internal Controls- Calculated Income as per provisions of Income Tax Act Show less

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  Grant Thornton LLP

  Mar 2018 - Sept 2018

  Consultant, Audit & Assurance
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  Barclays

  Sept 2018 - Oct 2019

  Assistant Manager, Legal Entity Controller

  - Inspecting all legal entity activity with key internal aspects such as reconciliations, inter-system break, variance analysis, identification of trends and performing other ad hoc and entity related task;- Drafting monthly packs (Balance Sheet and P&L - MIS reporting) for reviewing and analyzing the variances and financial projections for accurate reporting of Company performance;- Organized and carried out month-end, quarterly and year-end processes;

• 

  EY

  Nov 2019 - Mar 2022

  • Assistant Manager, Assurance

    Jul 2021 - Mar 2022

  • Senior Analyst, Assurance

    Nov 2019 - Jun 2021
• 

  Deloitte

  Apr 2022 - now

  - Performing analytical review of financial operations of the process;- Using Data Analytics tools to optimize the processes and to increase the overall efficiency of a business including revenue, expenses including payroll, treasury;- Preparing and inspecting SOPs for various processes along with analyzing & identifying risks & establishing internal controls over financial reporting (ICFR) process to determine its effectiveness and efficiency;- Coordinate with clients and other stakeholders to facilitate smooth working processes and ensure compliance with regulations;- Preparation and auditing of financial statements prepared in accordance IFRS (International Financial Reporting Standards) and other reporting standards following optimal accounting principles;- Reviewed financial reports and recommended strategies to streamline operations, increase productivity and grow company profits;- Collaborating with business partners to understand key drivers of financial performance and to provide actionable recommendations. Show less

  • Assistant Manager

    Aug 2023 - now

  • Senior, Audit & Assurance

    Apr 2022 - Aug 2023