Rahul Jain

- Responsible for Africa region stock & sale operations, helping branch offices in trade execution as well as handling key customers directly. - Preparation & participation in Global Fertilizer tender issued by MMTC, RCF, NFL, FACT, EABC Ethiopia, KSCL and AICL Tender. - Analysis of tender terms, preparation & analysis of cost sheet and trying to ascertain the most competitive number to submit into Tender. - Preparation & review of all trade, service, CMA contracts to ensure that agreed terms are acceptable while protecting company’s interest. - Coordination with suppliers/ buyers/ shipping agencies/ inspection agencies for smooth execution of loading & discharging activities. - Liaising with shipping & trade finance departments to monitor and ensure that all shipping documents such as B/L’s, quality and quantity certificate are received in a timely manner and negotiated at best available opportunity. - Coordination with service providers & branch offices to forecast expenses, reconciliation of services, payment processing & related other activity, - To create, develop & promote strong relationship with Government & PSU officials / agents / Inspection agencies for smooth trade experience. - Settlement of accounts: following up with counterparties regarding trade dues & laytime calculation / claim and shortage settlement & releasing the bonds. Monitoring, reconciliation & liquidation plan of receivables. - Preparation of budgets, working capital requirement & forecast for management decision making

My job requires conducting and managing - Activities of Star’s international agency entities in United States, United Kingdom & Dubai. - Activities of Investment entities in Mauritius & British Virgin Islands. - Payment of all international vendors from Indian Entities - Monitoring of monthly Vendor Payables ageing and Advances schedule for Star Group as whole. - Monitoring of monthly Intercompany balance confirmation and reconciliations. - Monitoring of monthly bank reconciliation statements of all international entities. - Timely completion of Monthly MIS effectively and efficiently. - Completion of audit for all international entities within time

My job required conducting and managing the statutory audits and other assurance services under IGAAP, IFRS, US GAAP. Major areas of work include the following. Job profile: • Leading the team of individuals, planning and conducting the statutory and tax audits of companies. • Independently handling Statutory, tax and group audits • Certification work related to statutory laws, rules and regulations. • Reviewing the financials prepared by the management of the company and verifying the compliance with the IGAAP and IFRS, accounting standards and other applicable regulatory guidance. • Preparing auditors’ report and analytical summaries. • Evaluating and designing internal control systems of businesses in line with Sarbanes - Oxley Act (SOX). • Discussion of audit observations with the management of the client. • Preparing and monitoring audit budgets and other targets. Nature of Industry: Manufactuting, Service Industries • Welspun India Limited (Statutory and Tax Audit) • Bilag Industries Private Limited (Statutory audit and Group reporting under IFRS). • Lintas India Private Limited. (Statutory audit and Group Reporting- Integrated audit under USGAAP)). • Draft FCB Ulka Private Limited (Statutory audit and Tax Audit). • Netafim Irrigation India Private Limited. (Statutory audit). • The Walt Disney Company India Private Limited. (Statutory audit).