GAUTAM JAIN

Chartered Accountant
President & Regional Business Head -South
Large Corporates -Yes Bank Ltd
gautamcajain@gmail.com
https://in.linkedin.com/in/gautam-jain-77975510
Dec. 30th, 1979
9849308878

EDUCATION
INSTITUTE OF CHARTERED ACCOUNTANTS OF INDIA New Delhi, India
Chartered Accountant Nov. ‘02
Diploma in Information System Audit March ‘04

ASSOCIATION OF CERTIFIED PUBLIC ACCOUNTANT, USA Colarado State, USA

Passed BEC, REG & FAR Papers Dec. ‘06

INDORE UNIVERSITY, INDIA Indore, India

Bachelor of Commerce June ‘01

EXPERIENCE

Nov’07- till date

President & RBH - Large Corporates
Bangalore, India
Heading corporate finance for large corporates - South region

GEVP and National Head - Microfinance & Financial Institutions April’16 – March’ 20

Leading the team for handling corporate relationships, structuring deals and risk assessment for Financial
Institutions.
· Debt syndication for companies (senior/subordinated debt); raising PTC’s and NCD’s
· Detailed due diligence, financial analysis and credit risk monotoring & assessment.
· Complete deal closures from origination. Concluded single structured finance deal of USD 200 Mn.
· Preparation of strategy reports, IM, marketing pitch, product structuring, financial modeling
· Team handling, relationship management, interaction with regulator and senior internal stakeholders.

Senior Director - Corporate Finance Hyderabad, May’14- March’16

Prospecting for Investment opportunities in stress assets of the Bank for south region, Valuation, Due
Diligence, Debt restructuring, Sarefesi, Liaison/Negotiations with Banks/FIs/ARC’s. Reporting to Country Head.

Sr. Vice President & Regional Head - Commercial Banking (Mid Corporates) Nov’07- April ‘14
· On boarding new clients and managing existing asset and liability portfolio across various industries.
· Evaluating financial feasibility, risk assessment of projects, control mapping, treasury
· Review of appraisal notes; discussing the same before credit risk committee.
· Advising clients on the regulatory aspects of ECB’s, ODI’s, trade products and FEMA.
· Due diligence and assessing credit risk through financial, management, business and industry analysis.
· Strengthing relationships by cross selling and broad basing revenue stream.
· Maintaining high service standards and utilization levels to ensure income stability.

Hyderabad, India
Assistant Manager – Assurance and Advisory Division Feb ‘06 – Nov‘07
Leading a team and reviewing Financial Statement and SOX audit related workpapers.
(On assignment from Deloitte, Hyderabad office) Sep.‘06 – April ‘07 Glen Mills, Pennsylvania, USA

Responsible as a team leader for US GAAP reviews, SOX compliance and reporting.

Client : Verizon Wireles (Atlanta), Dow Chemicals (Detroit), Sempra Energy

 Effectively plan and review financial statement audits and Sarbanes-Oxley Act Section 404 audit.
 Review client operations, processes and business objectives on audit engagements.
 Analyze financial statements and audit issues utilizing electronic databases, and use audit software to
review and compile financial information.
 Efficiently manage client expectations thereby enhancing customer satisfaction and to coordinate with
other stake holders and other team members to improve service quality.
 Enhance industry knowledge by attending professional development and training sessions.
 Conducted process gap analysis and developed remediation strategies.

Sr. Analyst – AERS – EA

Responsible as a team member for US clients, includes planning, team management, IFRS and US GAAP
reviews,SOX compliance and reporting, research and development on accounting and auditing issues.
Working with Global Offering Services team. Supervise, train, and mentor associates and interns on audit
process Clients: Merill Lynch Private Equity, Fiat Auto.

New Delhi
Senior- External Audit April ‘04 – Feb.‘06
 Responsible as audit in charge for various MNC and local business houses, overall audit planning, team
management, Indian GAAP, IFRS and UK GAAP compliance and reporting, information system audit.

S.S. KOTHARI & Co. New

Delhi
(Member of PANNELL KERR FORSTER)
Associate – Internal Audit and Control Assurance July ‘03 – March ‘04
 Responsible as audit in charge and team member for various business houses, includes relationship
management with clients, overall project management, profit center management with related MIS
reporting requirements, risk assessment and conducting internal and management audit.

M.MEHTA & Co. Indore, India

Trainee – Audit and Tax Aug ‘99 to Aug ‘02

 Responsible as team member for various external, internal and tax audits.