Bhumika Jain has worked as a Senior Audit Associate at KPMG Global Services in Gurgaon since October 2014. She has experience assisting with quality audits, obtaining necessary audit documentation, and identifying accounting and auditing matters. Her responsibilities include preparing lead sheets, reviewing financial statements, performing bank reconciliations, and ensuring disclosures are clearly identified. She has worked with clients in Singapore and the UK public sector. Bhumika holds an M.Com from the University of Delhi and a B.Com from Janki Devi Memorial College. She has received several awards and has engaged in community development and leadership roles.

1. Bhumika Jain Address: :1/6951-A,East Rohtash Nagar,
Mohan Market,Shahdara,Delhi-32
Date of Birth : 28th
February 1992
Contact No. : 91-7838866957
E-Mail : bhumikajain28@gmail.com
Gender : Female
CAREER OBJECTIVE
 To make use of my knowledge and synergize with the organization to focus on, and achieve,
organizational objectives.
 To utilize my skills in collecting documentation required for analyzing financial status of clients,
and their accounting practices.
WORK EXPERIENCE
Senior Audit Associate (October’14-till date)
KPMG Global Services, Gurgaon
Job Responsibility (Audit)
 Assisting in carrying out quality audit and other assurance services to clients in multiple
industries.
 Assist in-charge in obtaining all necessary audit working papers and documentation including
researching and documenting facts and findings.
 Identify and communicate accounting and auditing matters to managers.
 Interact with extended team and respective seniors on the engagement over calls.
 Perform various audit procedures like:
 Preparation of lead sheets from underlying trial balances and roll forward of prior year
figures.
 Review financial statements for casting/cross casting, agreeing prior year figures and
internal consistency and cross referencing the same with lead sheets.
 Bank Reconciliation - Verifying mathematical accuracy, agree reconciling balances to GL
and source documents and flag up variances.
 General procedures on Consolidation - Agreeing balances in group reporting packs to
consolidation worksheet, check casting/cross casting, note referencing.
 Proof reading - Comparing final stats to printer’s draft.
 Accuracy and completeness check of Whole Government Accounts specifically for Health,
Public Sector, UK.
 Perform Journal entries routine test on IDEA.
 Extracting MUS samples from IDEA and sending them to client for further testing.
 Undertake review of the accounting policies per draft financial statements to ensure
consistency and appropriateness with prior year and accounting standards / SORP.
 Ensure all the disclosures have been clearly identified in financial statements.
 Reconciling Cash Flow Statement to the main statements and other supporting notes to the
financial statements.
 Major clients worked on:
 Singapore- CapitaLand Mall Asia Limited, MHWirth, Tuas Power Limited
 Public Sector (UK)- West Kent Clinical Commissioning Group, NHS Central London Clinical
Commissioning Group , NHS West London Clinical Commissioning Group, NHS Hammersmith
& Fulham Clinical Commissioning Group, Barts and the London Charity, London Borough of
Bromley, Future Hope, Sanctuary Housing Group, Brunel University .

2.  Other Department Experience: AAS-Deal Advisory
 Assisted seniors in different work type.
 Cross referencing of lead sheet with financial statements.
 Summarization of Contracts.
 Preparing presentation as per the requirements.
 Performed research work through different tools.
EDUCATION
AWARDS AND ACHIEVEMENTS
 Rank holder in the trainings held at KPMG.
 Awarded Scholarship under CBSE CSSS scheme.
 Awarded Jain Scholars Award by Jain Community.
 Awarded for actively volunteering in COMTALK (Departmental fest).
 Awarded for being an active member of Women Development Cell of college.
 Secured 1st position in Inter-departmental Poster Making Competition in College.
COMMUNITY DEVELOPMENT AND LEADERSHIP ROLES
 Volunteered at PINKATHON held at JNU stadium.
 Head of social committee of Singapore Audit team at KGS.
 Participated in Corporate Talent Championship held at KPMG.
 Represented college in Inter College Poster Making Competition.
 Volunteered for a programme named Igniting Young Minds.
 Participated in an interactive session held at college with David Cameron and Aamir Khan.
KEY SKILLS
 MS-Excel
 MS-Word
 MS-Power Point
 IDEA
 Expert in document preparation and maintenance
 Ability to meet challenging client requirements and provides services
 Flexible, enthusiastic, and a team member
DEGREE
INSTITUTE /UNIVERSITY
/BOARD CITY YEAR %AGE
M.COM
SCHOOL OF OPEN LEARNING
UNIVERSITY OF DELHI
DELHI 2013-2015
63
B.COM (H)
JANKI DEVI MEMORIAL COLLEGE
UNIVERSITY OF DELHI DELHI
2010-2013
72.17
XII
LOVELY PUBLIC SR. SEC.SCHOOL/
CBSE DELHI
2009-10
90
X
LOVELY PUBLIC SR. SEC.SCHOOL/
CBSE DELHI
2007-08
82.40