Rakhi Jain
Prince George,BC
Summary
Highly skilled Senior Accountant with background in managing financial procedures and coordinating accounting operations. Strengths include conducting detailed financial analysis, enhancing internal controls, and ensuring regulatory compliance. Have led teams to improve financial efficiency and accuracy in previous roles.
Overview
7
7
years of professional experience
Work History
Senior Accountant
Doane Grant Thornton LLP
Prince George, British Columbia
01.2025 - Current
- Preparing financial statements, including balance sheets, income statements, and cash flow statements.
- Assisting management with budgeting activities.
- Maintaining detailed records of account transactions, including invoices, payments, and journal entries.
- Financial analysis of financial records for accuracy and completeness on a regular basis.
- Reviewing and reconciling discrepancies in accounts and financial documentation.
- Performing audits of operational and financial areas to check for compliance.
- Assisting in preparing tax returns for filing with government authorities.
- Preparing monthly financial reports for management presentation and review.
Senior Accountant
DMC Chartered Professional Accountants Inc.
Prince George, BC
02.2024 - 12.2024
- Prepared monthly financial statements, including balance sheets and income statements.
- Reviewed and reconciled discrepancies in accounts and financial documentation.
- Maintained detailed records of account transactions, including invoices, payments, and journal entries.
- Financial analysis of financial records for accuracy and completeness on a regular basis.
- Performed audits of operational and financial areas to check compliance.
- Assisted in preparing tax returns for filing with government authorities.
- Prepared monthly financial reports for management presentation and review.
- Oversaw daily operations including scheduling, budgeting, staffing.
- Assisted with budgeting activities.
Assistant Manager
KPMG India Services LLP
Delhi, Delhi
07.2021 - 01.2024
- Handled end-to-end internal audit independently for various clients involved in multiple sectors..
- Performed SOX testing for clients listed on the US stock exchange and their subsidiaries.
- Prepared a Risk Control Matrix for clients, along with the Test of Design and Effectiveness in the Internal Control System.
- Preparation of Standard Operating Procedures, along with the flow charts for clients, including improvement and automation opportunities in the current process..
- Checked statutory compliances like TDS, labor laws, GST, Environment Act, etc.
- Preparation of financial budgets, and coordinating and communicating budget activities with the management.
- Preparatioon of forecasts and compiling the reports for management and stakeholders.
Senior Consultant
PKF Sridhar and Santhanam LLP
Delhi, Delhi
08.2019 - 02.2021
- Conducted Internal Audit for a client in Airport Sector.
- Internal control testing (Design and effectiveness)
- Identified areas of improvement within existing processes and systems and recommended changes accordingly.
- Provided strategic guidance to clients on best practices for business operations.
Audit Associate
Rama K Gupta & Co.
Gwalior, MP
12.2018 - 07.2019
- Performed statutory audits of nationalized banks
which include audit of balance sheet and profit & loss
account, and loan account verification. - Internal Audit of construction contracts of Semigovernment
organization including GST and Tax
compliances.
Audit Assistant
PB Singh & Associates
Gwalior, MP
04.2018 - 12.2018
- Internal Audits and Filing of Tax and GST returns
Education
Chartered Accountant -
Institute of Chartered Accountants of India
Delhi, India11-2017
Bachelors of Commerce -
Jiwaji University
Gwalior08-2014
Skills
- Internal controls implementation
- GAAP proficiency
- Tracking optimization
- GAAP compliance
- Budgeting and forecasting
- Financial analysis
Languages
English
Professional
Timeline
Senior Accountant
Doane Grant Thornton LLP
01.2025 - Current
Senior Accountant
DMC Chartered Professional Accountants Inc.
02.2024 - 12.2024
Assistant Manager
KPMG India Services LLP
07.2021 - 01.2024
Senior Consultant
PKF Sridhar and Santhanam LLP
08.2019 - 02.2021
Audit Associate
Rama K Gupta & Co.
12.2018 - 07.2019
Audit Assistant
PB Singh & Associates
04.2018 - 12.2018
Chartered Accountant -
Institute of Chartered Accountants of India
Bachelors of Commerce -
Jiwaji University
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