Pranshul Jain

Chartered Accountant with strong statutory audit experience across listed and unlisted entities, including IPO engagements and SEBI ICDR compliance. Proven ability to lead audit areas independently, apply Ind AS, and contribute to high-quality deliverables in dynamic, fast-paced environments. Seeking to leverage audit expertise and global mindset in a performance-driven team at a reputed firm.

Executive - S S Kothari Mehta & Co. LLP

(2023-03)

Article Assistant - Amit Subhash & Associates

(2019-10 - 2022-10)

• Led and Worked in a team of 8 individuals while conducting Statutory Audit of Corporate Clients and ensuring compliance with statutory requirements.
• Worked extensively in Statutory Audit, limited reviews, Special purpose audit of a potential IPO client, in relation to certificate issuance under SEBI (ICDR) Regulations, by applying ICAI's Guidance Notes and analyzing past precedents.
• Assisted in the preparation of financial statements for IPO clients i.e. Proforma financial statements and Restated Financial statements as per SEBI guidelines and disclosures.
• Exposure in auditing clients across various industries - Service, EPC and steel sectors.
• Independently handled audit areas including Revenue Recognition (Ind AS 115), Lease Accounting (Ind AS 116), and Trade Receivables
• Worked closely with a client's finance team to identify and evaluate revenue recognition policies as per Ind AS 115.
• Assisted in the preparation of financial statements and disclosures relating to lease accounting under Ind AS 116.
• Reviewed and tested payroll data used in actuarial valuation reports to ensure compliance with regulatory requirements and company policies and procedures.
• Analyzed and reviewed trends in legal expenses and fluctuations over the reporting period.
• Provided clear and concise communication to clients regarding audit findings and recommendations for improvement to expense reporting processes.
• Awarded 'Best CA Performer of the Year' for excellence in audit execution and client service delivery.
• Trained 5+ junior staff on audit documentation and walkthrough procedures as part of internal capacity-building initiatives.

CA Final - ICAI (2022-05 - 2022-11)

CA Intermediate - ICAI (2018-11 - 2019-05)

CA Foundation (CPT) - ICAI (2016-12 - 2016-12)

B.Com (Hons) - Commerce - Delhi University (2016-01 - 2019-01)

Class XII - CBSE Board (2016-03 - 2016-03)