1. Contact: +91-95990-66067 E-mail: c_jain93@yahoo.com
CAREER OBJECTIVE
To Work in a dynamic environment that provides me a vide spectrum of
experience and exposure.
To obtain a professional position within an organisation that will utilize my
communication & professional skills and to serve that organization with
positive attitude and efficiency.
PROFESSIONAL
QUALIFICATION
CHARTERED ACCOUNTANCY COURSE FROM ICAI .
Examination Year Institution Marks
C.A. Final May 2015 ICAI 57%
C.A. Inter May 2012 ICAI 66%
EDUCATIONAL
QUALIFICATION
B.Com (Hons.) 2013
SCD Govt College,
Punjab University
75%
Higher Secondary 2010
B.C.M Sr. Sec.School,
Punjab School Education
Board
85%
ARTICLESHIP EXPERIENCE
Articleship from M/S B. Rattan & Associates Chartered Accountants,
Ludhiana from April 2012 to April 2015
Activities:
Represented the firm on a variety of audit assignments comprising of
Statutory Audit, and Internal Audit of small & medium sized companies.
A brief synopsis of the major clients handled and the nature of work done
during my articleship period as follows:
Chirag Jain
(ACA, B.Com)
RESUME
2. Punjab State Transmission Corporation Limited: Worked Independently
for the engagement of Internal Audit of the Company.
Bureau of Indian Standards: Worked as an active team member for the
engagement of Internal Audit of the Company.
Red Cross Society Ludhiana: Worked as a team member for the
engagement of Financial Audit of the Society.
Jindal Cotex Limited, Ludhiana: Worked as a team member for the
engagement of Concurrent Audit, Limited Reviews of the Company.
Punjab land Records Society: Worked Independently for the engagement
of the Financial Audit of the society.
Govt. Hospitals: Worked as a team member for the engagement of Internal
Audit of the NRHM and PSACS departments.
Project Finance: I also act as an assistant to my seniors in the preparation of
project financing reports of various localised firms. I helped them in the
preparation of CMA Data and Company’s write up.
Responsibilities includes:-
1. Preparing audit programs in consultation with client.
2. Audit Planning.
3. Prepared income tax returns of various clients.
4. Vouching of Various Books like purchase book, Cash Book, Journal Book.
5. Analysis of Revenue Booking System.
6. Preparation and review of various reconciliation statement e.g. BRS, Stock.
7. Compliance with Tax Laws.
Other Audits:
Central Statutory Audit: Jalandhar Co-operative Banks
Statutory Audit: Central bank of India, SME Branch, Ludhiana
Revenue Audit: Punjab National Bank, Nawanshehar District
Central Bank of India, Rajpura
Concurrent Audits: Jammu & Kashmir Bank, SSI Branch, Ludhiana
Oriental Bank of Commerce, SSI Branch, Ludhiana
Indian Overseas Bank, Ludhiana
Dena Bank, Mohali
Bank of Maharashtra, Mohali
Central bank of India, Moga
3. CURRENT SCENARIO
Working in Ernst & Young (EY India) since 28th
September 2015 in
Assurance service line in Audit department.
EXPERIENCE AT EY
Handled major client like:
Hindustan Powerprojects Private Limited : Consolidation of financial
statements. I have learnt lot of things there. As a team member I supported
my seniors in their work. I was assigned the area of mapping of signed
financial numbers with the consolidation working provided by the client. I
have checked Elimination entries passed by the client.
EY GSS: My allocation was in EY GSS for 3 months from Jan 16 to Mar 16
where I handled onshore clients. I directly deal with them on Skype or via e-
mails. I have done testing work there e.g. Expense testing, Extract
information from 10-k,10-Q, IC/EC, Clerical work etc. I have got a rating of
3 out of 5.
DLF Limited: I handled the statutory audit of DLF SPVs. As a statutory
auditor I was assigned one entity named DLF Southern Towns Private
Limited. I was responsible to check the accounts and statements provided by
the client. I have learnt lot of things there. The major areas were
· Payroll Audit
· Audit of Administrative expenses
· Audit of Fixed Assets
· Audit of Borrowings
· Audit of liabilities
· Audit of Cash and Bank
COMPUTER PROFICIENCY
· Completed 100 hrs. Compulsory Computer Training(ICAI).
· Conversant in MS Office & Windows.
· Knowledge of advance Excel.
· Familiar with Internet Operations.
· Familiar with the working under shared workspace.
OTHER CERTIFICATION
Certificate Course in Financial Modelling from Edupristine institute which
increased my basic knowledge of finance and I also learned Excel techniques
to prepare valuation models.
PERSONAL DETAILS
· Date of Birth: 8th Sep.1993
· Father’s name: Sh. Surinder Jain
· Languages known: English, Hindi, Punjabi
HOBBIES AND INTERESTS
Learning Technical Skills, Listening music, Surfing and travelling & Playing Cricket.
PERSONAL ASSETS
· Quick Learning, Adaptability, Loyalty, Punctuality are my greatest asset.
· I am a Self-confident person, who believes in smart and hard work.
· I always ready to learn the new and smart way of doing the work.