Jyothika Jain
16803 37th Dr SE Bothell,WA
Summary
Detail-oriented financial professional with 7+ years experience in Recovery Audits for retail client and 4 years of experience in financial reporting, analysis and outlining risk management for small & large business clients. Conceptual thinker and a team player at refining audit systems successfully. Identifying discrepancies & recommending corrective actions to enhance operational efficiency and compliance. Consistently meeting deadlines and skilled at maximizing productivity through detailed analysis and by leading & managing cross-functional global teams.
Overview
11
11
years of professional experience
Work History
Sr Auditor Analyst
PRGX Global Inc. (Client: Amazon)
04.2018 - Current
- Worked on Global audit methodologies and audit concepts on large scale data for Amazon
- Led multiple projects & mentored junior members across globe (US, India, UK, Canada) to complete finance auditing projects & delivered annual recovery of millions of US dollars annually
- Developed & executed audit plans with a recovery of 80% annual growth
- Conducted thorough data & competitor analysis to identify opportunities for expansion & stay ahead of competitors
- Handled communication with the vendors and the clients through several channels (in person/virtual meetings, emails & messaging)
- Delivered market share expansion through effective retention strategies which made AMAZON number 2 client for PRGX in recovery funds
- Worked with software development team to design multiple custom tools and applications to automate manual processes to identify irregularities and improve operational efficiency.
- Created a more collaborative work environment by fostering open communication channels between auditors, management, and client.
Auditor
PRGX Global Inc.
09.2016 - 03.2018
- Worked on Accounts payable recovery audits for multiple countries to identify and recover funds
- Trained international teams (Canada, India, UK & EU countries) on process and tools
- Perform detailed analysis of financial records, transactions, and reports to identify discrepancies, irregularities, and potential areas for improvement for Amazon
- Exceeded monthly audit goal by an average margin of 50% or more
- Recovered funds as much as $17.5M yearly and was awarded as ‘Awesome Amazon Auditor' for highest audit recovery.
Auditor & Tax Consultant (Direct and Indirect Tax)
Pitaliya & Associates, Chartered Accountants
09.2014 - 12.2015
- Supervised 40+ tax audits of small & large companies (real estate, retail & service industries) which includes the examination of financial statements, ledgers, journals, account receivables and payables
- Assisted in preparation of audit reports of banking companies as per the guidelines of the Banking Regulation & conducted 25+ audits on inventory and physical assets of companies
- Performed tax planning and filled federal and state tax returns of individuals and corporations.
Articled Assistant (Direct and Indirect Tax)
Dhariwal & Sreenivas, Chartered Accountants
08.2011 - 08.2014
- Assisted 90+ internal tax audits & special audits like Sales Tax audits Inventory Audit, Internal Audit
- Prepared 170+tax returns of companies, partnership firm, individual
- Performed Tax audit, accounting, bookkeeping.
Education
Chartered Accountancy (CA) – Integrated Professional Competence Course -
The Institute of Chartered Accountancy of India (ICAI)
Bangalore, India02.2012
Bachelor of Commerce – Accounting and Finance -
Bangalore University
Bangalore, India11.2011
Skills
- Internal Control & Audit
- Data Analysis
- Financial Analysis
- Risk Assessment
- Reporting
- Interpersonal and Communication skills
- Tax Research and Consultation
- MS Office Proficiency
- SQL
- Internal Revenue Service Correspondence
- Accounting Software Systems
Timeline
Sr Auditor Analyst
PRGX Global Inc. (Client: Amazon)
04.2018 - Current
Auditor
PRGX Global Inc.
09.2016 - 03.2018
Auditor & Tax Consultant (Direct and Indirect Tax)
Pitaliya & Associates, Chartered Accountants
09.2014 - 12.2015
Articled Assistant (Direct and Indirect Tax)
Dhariwal & Sreenivas, Chartered Accountants
08.2011 - 08.2014
Chartered Accountancy (CA) – Integrated Professional Competence Course -
The Institute of Chartered Accountancy of India (ICAI)
Bachelor of Commerce – Accounting and Finance -
Bangalore University
Similar Profiles
Sourabh DesaiSourabh Desai
Data Scientist at PRGX Global Inc.Data Scientist at PRGX Global Inc.
Vishal KarapeVishal Karape
Sr. Consultant Software Developer at Aarav Global Products & Services Pvt. Ltd(Client:- SBI global it center CBD Belapur)Sr. Consultant Software Developer at Aarav Global Products & Services Pvt. Ltd(Client:- SBI global it center CBD Belapur)
DHINESH KUMAR SRINIVASANDHINESH KUMAR SRINIVASAN
Post Silicon Validation Engineer at UST Global, (Client: Intel)Post Silicon Validation Engineer at UST Global, (Client: Intel)