1. AKANSH JAIN
H.No. - 1019, Sector – 15, Part-2, Gurgaon
Pin Code - 122001
Contact no.: 9716299577
E-mail-id: akansh3@gmail.com
Career Objective
 To work in a dynamic environment that provides vide spectrum of
experience and exposure.
 To bring a dynamic and versatile portfolio of skills at work place and
serve the organization with positive attitude and efficiency.
Professional Qualification
CHARTERED ACCOUNTANCY FROM INSTITUTE OF CHARTERED ACCOUNTANTS OF
INDIA
 CA Final - Cleared in May11
 CA PCE - Cleared in Jun.09.
 CA CPT - Cleared in Nov.2006
Educational Qualification
 Bachelor of Commerce (Hons.),University Of Delhi- Cleared in 2007
 XIIth (C.B.S.E.Board) – Cleared in 2004
 Xth (C.B.S.E.Board) – Cleared in 2002
Post Qualification Experience
Currently working with Jubilant Life Sciences Ltd:-
Designation: - Deputy Manager
 Preparation of Budgets.
 Preparation of MIS.

2.  Consolidation of Group MIS.
 Variance analysis between Budgets and Actuals.
 Preparation of Business Balance Sheet.
 Consolidation of Group Balance sheet.
 Preparation of Business P&L Statement.
 Consolidation of Group P&L Statement.
 Preparation of Business Cash flow statement.
 Preparation of Consolidated Cash flow statement.
 Preparation of Projections.
 Physical Stock Verification.
 Preparation of BPR presentations.
 Preparation of Business presentation for Chairmen, MD, and CEO.
 Strategy Financials.
 Preparation of Notes to the Accounts
 Preparation of Consolidated Notes to the accounts of entire group.
 Preparation of Balance Sheet as per revised schedule VI
 Preparation of P&L as per revised schedule VI
 Preparation of Cash Flow Statement.
Aircel Ltd (September 2011 to December 2014):-
Handled Corporate accounting and reporting under Corporate Finance team (Mar
2013 to Dec-14):-
 Preparation of Balance Sheet, Profit and Loss Account and cash flow statements
including Notes to the Accounts as per schedule – VI.

3.  Consolidation of Group Company’s Financials including group notes to the
Accounts.
 Variance Analysis.
 Preparation of Accounting separation report.
 Preparation of Cost Audit Financials.
 XBRL Filling.
 Monthly and quarterly Reporting to stake holders.
 Gratuity Accounting.
 Reconciliation of Inter-company transactions.
 Revenue Elimination Workings.
 Related party Disclosures Notes.
 Fixed Assets Master Schedule.
 Contingent Liability workings along with notes for all group companies.
 Segment Reporting for all group companies.
 Preparing P&L and Balance Sheet variances.
 Analysis of Chart of Accounts.
 Product Fair Valuation.
Handled Strategic Partnership Management in Shared Services (Sep. 2011 to Mar. –
2013)
 Ensuring invoice validation, processing and payments as per SLA for IP vendors
 Coordination With SPM Vendors
 Timely closure of Issues and Reconciliation of vendor accounts.
 Finalization of provisions and ensuring adequacy.
 Inter- circle and inter-company reconciliations.

4.  Preparation of MIS and monthly submission to the stakeholders.
 Coordinating to Audit and Auditors and preparing Audit schedules (LOD)
 Financial Analysis.
 Financial Reporting.
 Managing day to day vendor Payments with Treasury Projections and planning.
 Managing LC Payments of the Vendors.
Articleship Experience
Industrial Training from DCM Shriram Consolidated Limited (From 1st
Nov2009 to
2nd
Aug 2010)
During the period of training, I was working in the finance team of the retail division of
the company- Hariyali Kisaan Bazaar (Rural Retail).
Key Projects handled during training:-
 Prepared and analyzed monthly financial statements of the division.
 Vendor reconciliation, resolution of issues and balance confirmations with key
vendors of the divisions such as Bharat Petroleum Corporation Ltd.
 Rent is one of the largest expense head in retail business. I was assigned key
project on Rent management, which involved, reviewing various agreements,
preparing a consolidated summary of all agreements, as well as analyzing
variability in various agreements, thus helping benchmark these costs.
 I was assigned responsibility of drafting accounting system for purchase & sale of
LPG Cylinders, Regulators & Blue Books.
Articleship from M/S S. K. Vohra & Co. Chartered Accountants (From 15thMar.
2008 to 30Oct. 2009)
During this period I independently handled statutory and tax audit of some of the large
clients of the firm. I was responsible for:
● Preparing audit programs in consultation with client.

5. ● Analysis of draft financial statements including notes to accounts.
● Physical stock take and valuation.
● Preparing Tax - Audit Reports.
Articleship from M/S P. Kumar Jain & Co. Chartered Accountants, (From1st Nov
2006 to1st Mar. 2008)
During this period I independently handled Income Tax Returns, Scrutiny Cases of
Income Tax and Tax audit’s of the Major clients of the firm, Responsible for:
● Attended income tax hearings and prepared supporting documents and submission
for scrutiny cases under Section 143(3) of individual assesses.
● Preparation of income tax returns of various clients.
● Preparing tax audit reports.
● Timely calculation & deposit of TDS.
Computer Proficiency
● Have working knowledge of computers in MS Office, MS Excel, MS
Power point, GL Wand and accounting packages like SAP and TALLY.
Personal Strength
• TEAM player enabling the team to accomplish collective goals.
• PASSIONATE about work.
• DEDICATED and FOCUSSED.
Personal Details
Date of Birth : 22nd September 1988
Father’s Name : Mr. Shailendra Kumar Jain
Languages Known : English, Hindi
Hobbies : Listening to music, Travelling.
Date:

6. Place: (AKANSH JAIN)

7. Place: (AKANSH JAIN)