AKSHAY JAIN

CA, BCom (H)

Objective
Wish to be associated with an organization where I can add value to the organization along with learning
to imbibe professional skill for a bright and rewarding career.

Highlights
Projects- IFRS 16 implementation, Faster Ledger close and SAP GL transformation
Managed global cost recharge for Barclays India Service entity
Scored highest marks in Financial Reporting in CA Final

Academics
DEGREE INSTITUTION YEAR MARKS (%)
CA Final The Institute of Chartered Accountants of India May’17 61.75% (First Attempt)
IPCC The Institute of Chartered Accountants of India May’14 64.71% (First Attempt)
CPT The Institute of Chartered Accountants of India June’13 82%
B.Com.(H) Delhi University- SOL 2017 63.18%
XIIth C.B.S.E. 2013 95%
Xth C.B.S.E 2011 9.8(CGPA)
*Scored highest marks in Financial Reporting in CA Final

Work Experience
26thOct’17- Present : Assistant Manager at Barclays Global Service Centre Private Limited
Legal Entity Controller for Barclays Service Centre Private Limited (India) and Barclays Service
Corporation (BSC) and other Barclays US service entities
Month end books closure- Accruals, Trending Analysis and preparing MI for explaining
movements in Balance Sheet & income statement items
Preparation of monthly Financial Review packs and Board Meeting packs
Involved in SAP GL migration project
Assisted in IFRS-16 (Leases) implementation Project and Faster ledger close project
Managed global cost recharge process for Barclays India service entity and also managed
intercompany mismatches.
Preparation and Analysis of Unit Wise Profit of the entity for purpose of Transfer Pricing
compliances

Residential Address: C-4/323 , Yamuna Vihar, Delhi-110053

Mobile: +91-9953266644 ; Email: caakshayjain95@gmail.com
 Preparation of financial statements and completion of statutory audit
Fund Management: Preparation of projected cash flows for dividend proposal
Assisted in preparation of Monthly/ Quarterly/ Annual Progress report as part of SEZ/STPI
compliances
Other regulatory compliances such as RBI Return, Softex Report, SEIS scheme.

17thOct’14- 16thOct’17 :Article Assistant at Raman Bhurarira and Associates

Besides rich experience in audits, also got exposure in Taxation and other related works
Internal Audit of Shakti Bhog Foods (Flour Manufacturing) and Kwality Limited (Listed
entity- Dairy Manufacturing)
Team Leader role for some audits as well
Tax Audit u/s 44AB of various companies and individuals
Preparation and filing of Income Tax, TDS and Service Tax Returns
Preparation and finalization of Financial Statements of various organizations
Handled various Standard Operating Procedures (SOPs) such as Procurement to Pay and
Order to collection/Cash

Computer Proficiency
Possess adequate skills of MS Office- Excel and PowerPoint
Exposure of various accounting software: SAP, Tally, TCSion and some customized software

Achievements and Extra-Curricular

Received an impressive rating in Fist Year end performance review at Barclays
Successful implementation of IFRS-16 and SAP GL migration project
Scored highest marks in Financial Reporting in CA Final
Organized Citizenship events at Barclays

Personal Information
Languages known : English, Hindi
Marital status : Unmarried
Date of Birth : 29th August’1995
Hobbies : Playing cricket and traveling

Residential Address: C-4/323 , Yamuna Vihar, Delhi-110053

Mobile: +91-9953266644 ; Email: caakshayjain95@gmail.com