Summary
Overview
Work History
Education
Skills
Timeline
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Anshul Jain

Anshul Jain

London,United Kingdom

Summary

Chartered Accountant (ACA) with 8+ years of experience in Big 4 audit firms and a total experience of 10+ years, a seasoned professional in managing IFRS, PCAOB, AICPA, Sox and compliance audits in financial services industry (primarily Banking and Insurance). Recognized to thrive in either collaborative or independently motivated settings.

Overview

12
12
years of professional experience

Work History

Audit Senior Manager

Deloitte LLP
London
06.2023 - Current
  • Strategically directed and supervised large & complex audit engagements in accordance with IFRS 17/FRS 103 and FRS 102, involving 20+ staff members, and adhering to highest audit quality standards.
  • Organised and led audit plan for IFRS 17 implementation in large insurance entities including comparative years and release of quarterly results.
  • Liaised with audited entities, acting as their first point of contact for their senior management team, including key stakeholders and directors of audited entity.
  • Led and presented engagement deliverables such as audit committee papers to audit committee.
  • Participated as EQR assistant on various audits

Audit Manager

DELOITTE LLP
LONDON
12.2021 - Current
  • Spearheaded execution of first -year and FRC PIE clients, managing budgets up to £2m and involving complexities for IFRS 17, IFRS 9, Solvency II, internal controls compliance.
  • Implemented automated audit system for SEC registered client that led to 20% increase in audit efficiencies.
  • Managed working through multiple projects, stakeholders and diverse teams in organized manner, taking ownership and responsibility to review and deliver official financial statements and annual reports.
  • Trained and coached 10 engagement staff on best audit practices as their people leader, resulting in significant improvements in quality and efficiencies

Audit Manager

KPMG GLOBAL SERVICES
11.2020 - 11.2021
  • Supervised end to end subsidiary audit program for around 100 subsidiaries for one of the largest Banking Corporate in UK
  • Co-led day-to-day management for team of 80 professionals to develop team structure for Banking Industry

Audit Manager

DELOITTE & TOUCHE AERS PVT. LTD
London
09.2019 - 11.2020
  • Successfully managed a project for life insurance company to go public and was involved closely with SEC reporting group of the client for IPO process in accordance with PCAOB guidance.
  • Developed and delivered technical trainings on audit in general and specifically around insurance industry to build a team for performing high quality audits including implementation of LDTI by FASB.
  • Led transformation project to successfully implement automated program for routine audit steps and saved 200 hours per quarter
  • Developed deep understanding for use of Data Analytics in Audit including successful and goal driven implementation of analytics tools such as Tableau, Power BI to perform robust risk assessment and substantive audit procedures.

Audit Senior

DELOITTE & TOUCHE AERS PVT. LTD
09.2016 - 08.2019
  • Led a team of Junior staff members to plan and successfully execute audit engagements in Financial Services Industry (FSI), primarily in Insurance Industry in accordance with PCAOB and AICPA standards
  • Planned and executed test of internal controls (Sox Controls) for opining on audits of SEC registrants, including Internal control over financial reporting (ICFR) as applicable
  • Served as Co-lead of Reinsurance and Investments Centre of Excellence (CoE)

Audit Senior Assistant

DELOITTE & TOUCHE AERS PVT. LTD
05.2015 - 08.2016
  • Executed various test of internal controls and substantive testing in accordance with applicable standards
  • Maintained strong client focus, as being responsive to client requests, maintained productive working relationships with client personnel.

Audit Intern

DELOITTE & TOUCHE AERS PVT. LTD
01.2015 - 04.2015
  • Developed an understanding of firm's approved audit approach methodology and tools
  • Demonstrated familiarity with sources of accounting and auditing literature

Article Assistant

A.R BHANSALI & COMPANY
JAIPUR
07.2011 - 07.2014
  • Worked on a variety of projects (Individuals, HNIs, Pvt Ltd Companies Govt Undertakings) for Direct and Indirect Tax Compliance
  • Supervised execution of request for proposal for National Rural Health Mission to install 108 Ambulances and data mining of housing projects for government agencies

Education

Chartered Accountant (ACA) -

Institute of Chartered Accountants of India
Jaipur, India
05.2015

M.com (Masters) -

University of Rajasthan
Jaipur, India
08.2015

B.com (Graduation) -

University of Rajasthan
Jaipur, India
08.2013

Skills

  • Significant experience in US/UK GAAP, ISA (UK), IFRS, SoX Controls
  • Strategic and Agile Project Management
  • Proficient in MS Office suite
  • Financial reporting and analysis with commercial awareness
  • Audit application of Data analytics
  • Experienced in implementing audit transformational tools

Timeline

Audit Senior Manager

Deloitte LLP
06.2023 - Current

Audit Manager

DELOITTE LLP
12.2021 - Current

Audit Manager

KPMG GLOBAL SERVICES
11.2020 - 11.2021

Audit Manager

DELOITTE & TOUCHE AERS PVT. LTD
09.2019 - 11.2020

Audit Senior

DELOITTE & TOUCHE AERS PVT. LTD
09.2016 - 08.2019

Audit Senior Assistant

DELOITTE & TOUCHE AERS PVT. LTD
05.2015 - 08.2016

Audit Intern

DELOITTE & TOUCHE AERS PVT. LTD
01.2015 - 04.2015

Article Assistant

A.R BHANSALI & COMPANY
07.2011 - 07.2014

Chartered Accountant (ACA) -

Institute of Chartered Accountants of India

M.com (Masters) -

University of Rajasthan

B.com (Graduation) -

University of Rajasthan
Anshul Jain