Resume

1. To,
The Authority,
Human Resource Department
Sub: Application for Career Opportunity in your Organization.
Dear Sir/Ma’am,
This letter is to introduce myself and to express my interest in your organization and
becoming a part of your organization.
Currently working with Infosys Ltd. as Consultant SAP - FICO since 13th April 2016 to till
date. I have completed SAP FICO training and have Infosys Certification-P200 on SAP
FICO. My responsibilities includes understand of onsite user’s queries related to SAP
system and resolve them through direct interaction with them.
I have cleared my Chartered Accountancy (all stages) in First Attempt in January 2016. I
have completed my article-ship from M/s. Prakash S. Jain & Company. (An Indore based
well known CA firm) from February 2013 to February 2016. In that tenure I have learned
the application of Income Tax law and auditing. I have worked for Statutory and Tax
Audits, Internal Audits, Stock & VAT Audit, Bank Audit, filing of Service Tax returns,
Preparations of CMA data, Finalization of accounts of various corporate and non
corporate entities etc. I was working as a team leader and was managing all audit
assignment with different teams.
I take responsibilities of the work assigned and try my best to provide valuable results in
time. My qualities are positive attitude, confidence, hard working, commitment for work
and maintaining good relation with team, seniors and consultants. I have performed my
all assignments with high degree of skills and professionalism with full dignity.
Please find my detailed information for your consideration.
Sincerely
Akshay Jain

2. CA.AKSHAY JAIN
Contact No. +91-8982885580
Email at: jainakshay2494@gmail.com
I. Work Experience
Infosys Limited, Hyderabad (April 2016 to till date)
Consultant - SAP FICO
Currently working in one rollout project named as NSW Financial & Services. In the project
my responsibilities related to SAP FICO are:-
 FI – General Ledger
o G/L account configuration & master data analysis (Defining COA, account Groups),
account posting, retained earnings accounts.
o Creation of general ledger master with posting, display, change, block, unblock,
creation of layout.
o Creation of parking document, hold document, sample document, accrual/deferral
document, recurring document, and reversal of document.
 FI – Accounts Receivable
o Creation of customer account groups and assignment of number ranges and tolerance,
creation of customer master and posting of customer transactions (Sales invoice
posting, incoming payment posting, raising a credit memo), partial payment, residual
payment, multiple invoices, cash discount, interest calculation.
 FI – Accounts Payable
o Creation of vendor account groups and assignment of number ranges and tolerance,
Creation of vendor master and posting at vendor transactions (Invoice postings,
payment postings, raising a debit memo).
o Creation of payment terms, setting for advance payment (down payment) to parties
and clearing of down payment against invoices, setting of automatic payment
program, interest calculation, cash discount.
 FI – Asset Accounting
o Creation of depreciation area, Asset Classes, Creation of Asset Master Records, Asset
Transfers, Asset Retirement, Asset Scrapping, settlement of Assets under
Construction.
o Period closing and transferring data to next periods, Providing Depreciation on assets
using Depreciation Run, financial statement versions, trial balance, closing down
procedures.
 Controlling
o Creation of primary cost elements, Creation of secondary cost elements, Creation of
cost element group.
o Creation of cost center hierarchy, Creation of cost center, Cost centre
planning/budgeting.

3. II. Articleship Exposure
M/s Prakash S. Jain & Co., Indore (February, 2013 to February, 2016)
During my work period I had gained wide exposure in accounting & auditing and had the
chance to know about different types of Industries and had rendered services
independently or in a team as a leader.
STATUTORY AND TAX AUDIT
 Planning of audits, scheduling of team, management, co-ordination & control of audit
team and discussion and finalization with client management,
 Consolidation, Finalization and Audit of Financial Statements,
 Ensuring compliance of Companies Act, Income Tax Act, Service Tax and other
applicable laws,
 Application of Accounting and Auditing Standards, Guidance notes during audit and
accounting,
PUBLIC SECTOR UNDERTAKINGS/ GOVERNMENT AUDIT
 Handled individually and as team leader both, substantive and analytical testing of
major areas such as Fixed Assets, Loans & Advances, Inter branch transactions,
Operating expenses and their Accounting under various accounting codes.
 Scrutinize Key audit areas like Provisions, Statutory Dues, Trade receivable and
payables, ledger etc and preparation of Final Report of various government
organizations.
BANK AUDIT
 Conducted verification of cash and bank balance, Advances, Inter branch adjustment
and others.
 Preparation of Long Form Audit Report of all the branches and consolidation thereon.
ACCOUNTING AND FINANCE
 Handling Accounting & Financial reporting Activities of Clients.
 Preparation of CMA & Monthly Financial reports with Trial Balance, Profit and Loss,
Balance Sheet and Cash Flow Statements, Client specific reports.
 Support for Statutory, Tax and Internal Audits.
TAXATION
Having exposure of handling Income tax calculation/preparation of corporate tax returns,
advance tax, VAT, service tax, withholding tax, refunds and related assessments and co-
ordinate with external consultants and, assist in reviewing and, ensuring timely filling of
returns and other related forms.

4. III. Educational Qualification
INSTITUTE/
Sr. No. EXAMINATION UNIVERSITY YEAR RESULT REMARKS
1. CA FINAL (BOTH GROUP) ICAI NOV 15 415/800 First Attempt
2. CA IPCC (BOTH GROUP) ICAI NOV 12 429/700 First Attempt
3. CA CPT ICAI DEC 11 137/200 First Attempt
4. B.COM DAVV 2014 68% First Attempt
Distinction
in All
5. HIGHER SECONDARY M.P. Board 2011 81% Subjects
Distinction
in All
6. HIGH SCHOOL M.P. Board 2009 78.5% Subjects
IV. Certifications
Attended two months training on SAP FICO and have Infosys Certification-P200 on SAP
FICO.
V. Personal Skills
 Willingness to learn.
 Positive Attitude.
 Passionate for work.
 Management & Leadership Skills.
VI. Personal Profile
Date of Birth : 24/05/1994
Address : 184 Chhatrapati Nagar, Airport Road, Indore (M.P.) 452005
Mobile : +91-8982885580, +91-7987458917
LinkedIn ID : jainakshay2494@gmail.com