1. Anand Jain +91-9610085666
(CHARTERED ACCOUNTANT, B.COM) E-mail-anandjain1992@yahoo.in
Address: S-7 Amar Path, Janta Colony,Jaipur Date of Birth: 09th March, 1992
EXECUTIVE SUMMARY
Cleared CA-Final with exemption in 'Financial Reporting’.
Considerable exposure in diversified industrial spheres like Manufacturing, Pharmaceutical, Infrastructure, Logistics
& Electricity Sector.
Significant exposure of Statutory & Tax Audit in industrial gamut.
Working knowledge of tailor made software like ERP software’s.
Technically proficient in use of MS Excel, Tally ERP.
Done audit of Coal purchased of Thermal Power Plant of MAHAGENCO Maharashtra State Power
Generation Company as a team leader.
Adaptable and flexible to dynamic environment and team handling.
INTERNSHIP EXPERIENCE
Articleship in Khandelwal Jain & Co., Mumbai (March 2012-2013)
Articleship in Ummed Jain & Co., Mumbai (April 2013-2015)
Statutory Audit
Key Clients Major Assignments
Maharashtra State
Power
Generation C ompany
(2013-14)
Statutory Audit for Year 2013-14 (Turnover- 16,538 Crore)
REVIEW AREA
Audit of Coal Purchase (480 Lakh Tones) of Chandarpur and Nasik Thermal Power
Plant
Review of Coal purchase contracts with various subsidiaries Coal India.
In detail review of coal purchase, shortages, leakages, grade of coal,
Customs on Coal imported.
Shree Ram Urban
Infrastructure Ltd.
(Palais Royale- One of
the Tallest Building in
India)
Statutory audit for the calendar year ended 2012
REVIEW AREA
Vouching of Fixed deposits, related parties, Expenses.
Understanding of Operating cycle as per schedule VI (Operating cycle taken for 5
Years)
Adherence to Accounting standards (AS-7)
Oricon Enterprises Ltd. Statutory audit for the year end 2011-2012 and Limited review of 4 Quarters.
Tax Audit for the year 2011-2012 preparation of Form 3CD.
REVIEW AREA
Vouching of Cash, Expenses, Purchases and Physical verification of Stock.
Major Findings Stock Defalcation.
Adherence to Accounting standards (AS-10)
SWADESHI POLYFILLS
PVT. LTD.
Statutory audit for year end 2012-2013 as a team leader
REVIEW AREA
In detail review of Cost of material consumed.
Vouching of statutory liabilities
Adherence to proper filing.
Other Experiences
Special assignment for scrutiny of asset and liabilities for audit of purchase of one company by other company.
Internal audit of Gujarat Themis Biosyn Ltd.
Conducted Tax Audits of various corporate and non-corporate entities and checked compliances/applicability of
Accounting Standards, Companies Act, Income Tax & various other laws etc.
Preparation and filing of income tax and TDS returns. Worked on Ledger Scrutiny, Journals and Cash book.
Handled Cash & Bank Vouching, Purchase and Sales Ledgers.
Checking the Internal Control Procedures & preparation of Financial Statements.
2. PROFESSIONAL/ACADEMIC QUALIFICATION
Education Year Percentage Remarks
CA. Final May 2016 51% Cleared 1st
group of CA Final (Exemption in Financial Reporting)
CA. Final May’2015 51% Cleared 2nd
group of CA Final
CA. IPCC Nov’2011 56% Exemption in Financial Reporting
B.COM 2013 58%
H.S.C 2010 85% Scored 95% in Accountancy
S.S.C 2008 80%
SKILLS
Good Analytical skills & decision making ability
Inter-personal & across the team communication ability
Ability to thoroughly absorb, grasp and pickup quickly new skills on the job.
Ability to deliver under pressure
Commitment to finish the task in allotted time without compromising on standards
EXTRA-CURRICULAR ACTIVITIES/HOBBIES
Attended 4 week residential program conducted by ICAI in Hyderabad in May 2015.
Completed internship at SAFEXPRESS from 8th
February to 29th
February 2016.
Represented in various inter school Volleyball Tournaments like CBSE Cluster, and State Level Tournament.
R e p r e s e n t e d t e a m a s a c a p t i o n a n d stood 2nd
in Cricket tournament by JSG International
federation
L e a d e r s h i p q u a l i t y , l e a d e d a g r o u p o f 8 0 p e o p l e o n a v i s i t t o e x p l o r i n g H y d e r a b a d
c i t y .
Travelling, Listening To Music, Cricket, Swimming
Member of Junior Chamber International (JCI )
