CA ARCHIT JAIN
Ras al-Khaimah,UAE
Summary
Chartered Accountant with 3+ years of experience in financial reporting, IFRS compliance, statutory audit, group consolidations, financial analysis, impairment assessments, budgeting, and corporate reporting within multinational organizations. Extensive experience in preparing standalone and consolidated financial statements under IFRS, implementing IFRS 18 presentation requirements, managing external audits, and supporting Board reporting.
Overview
1
1
Certification
10
10
years of professional experience
Work history
Senior Executive-Finance & International Taxation
RAK Ceramics PJSC
Ras Al Khaimah , UAE
2025.07 - Current
- Managed IFRS 10 group consolidations, including intercompany eliminations, FCTR, NCI, and consolidation adjustments, and prepared quarterly and annual consolidated financial statements.
- Assisted in the group-wide transition of financial statement presentation from IAS 1 to IFRS 18, ensuring compliance with the revised presentation and disclosure requirements.
- Conducted IAS 36 impairment assessments for investments in subsidiaries and goodwill, ensuring IFRS compliance.
- Assisted in preparing carve-out financial statements and financial data in accordance with IFRS for ICV certification, ensuring compliance with regulatory requirements.
- Assisted in preparing aggregated financial statements for corporate tax return filings in accordance with the aggregated financial statements framework issued by the FTA.
- Supported UAE Corporate Tax compliance through the preparation and review of tax workings, including DMTT calculations, at the group and entity levels.
- Liaised with Big Four auditors, preparing audit schedules, providing supporting documentation, and resolving audit queries to ensure timely audit completion.
- Supported the preparation of Country-by-Country Reporting (CbCR), Master File documentation for the Indian subsidiary, and other international tax compliance requirements, ensuring alignment with global transfer pricing regulations.
- Supported transfer pricing compliance and international transaction structuring as part of a team, including performing related-party transaction analyses and profitability assessments to ensure compliance with the arm’s length principle.
Assistant Finance Manager
OMA Emirates Group LLC
Sharjah, UAE
2024.08 - 2025.06
- Prepared monthly financial statements in accordance with IFRS for management review.
- Assist in the preparation of financial reports on a monthly, quarterly, and annual basis.
- Managed audit coordination with external auditors, ensuring timely resolution of audit queries through effective collaboration with internal departments.
- Prepare cash flow forecasting to ensure sufficient funds are available for daily operations, including cash flow projections for import shipments.
- Oversee accounts payable and receivable processes, ensuring timely payments and collections.
- Conduct profitability analysis for customers involved in special or ongoing projects.
Relationship Manager- Working Capital
Kotak Mahindra Bank Limited
Indore, India
2023.07 - 2024.06
- Managed a portfolio of business clients with fund-based and non-fund-based credit facilities ranging from INR 10–100 Cr, monitoring financial performance and managing client relationships.
- Built and managed relationships with business banking clients, delivering tailored financial solutions and cross-selling loans, deposits, trade finance, and treasury products.
- Evaluated the creditworthiness of business clients through analysis of financial statements, cash flows, and credit reports, ensuring compliance with internal credit policies and regulatory requirements.
Industrial Trainee
HSBC Securities and Capital Markets India Pvt. Ltd
Mumbai, India
2018.06 - 2019.09
- Assist in comparing the financial performance of different mutual funds within the same asset class or investment category.
- Assisted in the transition from Indian GAAP to Ind AS, ensuring accurate implementation and compliance with Ind AS requirements.
- Managed income tax assessments, scrutiny, appeals, and ITAT submissions, while streamlining pending assessments and reporting outstanding tax demands to the overseas holding company.
Article Assistant
Prakash C Jain & Associates
Indore, India
2016.04 - 2018.05
- Conducted statutory, internal, concurrent, stock, and tax audits for manufacturing, banking, education, and healthcare entities; prepared and reviewed tax returns, performed tax audits under Section 44AB, and ensured compliance with applicable tax regulations.
Education
Chartered Accountant (CA) -
Institute of Chartered Accountants of India (ICAI)
IndiaBachelor of Commerce- Accounts & Finance -
IGNOU University
IndiaSkills
- Financial Reporting IFRS & Group Consolidation
- Financial Statement Preparation
- Budgeting & Forecasting
- Corporate Tax (UAE)
- External Audit
- Financial Modelling
- SAP, ERP-Real soft
- MS office
Languages
English
Fluent
Hindi
Fluent
Certification
- Diploma IFRS pursuing.
Timeline
Senior Executive-Finance & International Taxation
RAK Ceramics PJSC
2025.07 - Current
Assistant Finance Manager
OMA Emirates Group LLC
2024.08 - 2025.06
Relationship Manager- Working Capital
Kotak Mahindra Bank Limited
2023.07 - 2024.06
Industrial Trainee
HSBC Securities and Capital Markets India Pvt. Ltd
2018.06 - 2019.09
Article Assistant
Prakash C Jain & Associates
2016.04 - 2018.05
Chartered Accountant (CA) -
Institute of Chartered Accountants of India (ICAI)
Bachelor of Commerce- Accounts & Finance -
IGNOU University