1. GIRISH SAINI
Age: 25 Email: girishsaini04@gmail.com
Address: 86, Subhash Colony, Shastri Nagar, Jaipur – 302016 Phone: (M) +91 9971104079
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To work with a reputed organization which provides challenging environment, encourages continuous learning, creativity &
exposure to new ideas and cultures which stimulates personal as well as professional growth.
CAREER SUMMARY
· Result oriented professional with more than two year of experience in assurance currently working as an Assistant
Manager in S.R. Batliboi and Associates, (EY, Gurgaon)
· Working in Yes Bank- Business Banking Department, Jaipur as an Portfolio Manager (From Sep’2013 to June’2014)
· 3 Years Apprenticeship Training with P.S.D & Associates in Jaipur
EMPLOYMENT DETAILS
June’14 till Date with EY as an Assistant Manager in Assurance division
Assignments handled:
· Completed the Statutory Audits of the following
Ø Bharti Airtel Limited
Ø Telewings Communications Services Private Limited (Telenor)
Ø Kuehne Nagel India Private Limited
Ø ZTE Telecom India Private Limited
Key areas of responsibility under Statutory Audit/Tax Audit /ICFR/ SOX Compliance:
a) Business understanding, process reviews, risks identification and assessments, control reviews and evaluation,
recommendations and conclusions, involving audit issue closures. gaps identification, discussion and resolution
b) Balance Sheet Analysis i.e. Spectrum allocation, Management fees, Ageing of CWIP, Debtors, Creditors, Unearned
Revenue, Position of Loans and Advance, Creditor Overdue, Opex Payable, Reserve and surplus, Loan, Inter Unit Balances,
ageing, etc.
c) Financial Analysis of Business performance through analysis for variance of revenue, cost, and other direct & indirect costs
of the Business Unit.
d) ICFR/SOX compliances – Process documentation by way of Process flow chart, Risk and control matrix to highlight the
shortcomings and ensuring the implementing necessary recommendations.
e) Evaluating internal control systems / SOX compliance / procedures
f) Tax Audit
g) Effectively managed resources in delivering the above, including effective and clear communication, co-ordination and
planning
h) Example to others for managing and delivering high performance. Coach colleagues in this regard and encourage the
business to act accordingly
· Completed Advisory assignment of the following
Ø Vodacom (Congo, DRC) International assignment for 3 Months: - Performing special investigations jointly with
management in DRC Africa for Vodacom Congo RDC SPRL for managing and reporting on fraud investigations across
various business and financial processes. Received award (Kudos) for exemplary performance in this special assignment
Ø Huawei Telecommunication India Private Limited: - Performed with management in conversion of IGAAP financial
into IND AS financial. Work performed includes finding out GAAP differences, evaluation of GAP adjustment amount,
Preparation of IND AS financials.
Sep’13 to June’14 with Yes Bank as Portfolio Manager in Business Banking Department
· Key task is all the work related to Enhancement, Renewal, Exception, Churning and Utilization in all the accounts of
department

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ARTICLESHIP TRAINING
Name of Firm: P.S.D & Associates, Jaipur
Period Served: August 2010 – August 2013
STATUTORY AND INTERNAL AUDITS
· BANKING SECTOR –
Ø Bank of Baroda- Statutory Audit of Bharatpur Branch.
Ø Central Cooperative Bank – Statutory Audit of Bhilwara CCB.
Ø United Bank of India – Concurrent Audit of Jaipur Branch.
Ø Primary Land Development Bank- Statutory Audit of Kekri Branch in Ajmer District
· Oil & Gas Sector: Conducted Limited Review of Indain Oil Corporation Limited (Refinery) located at Koyali (Near
Vadodara) in Gujarat for the Quarter ended on March, 2012
· Power Sector: Conducted Limited Review of National Thermal Power Corporation Limited (NTPC) located at Koldam in
Himachal Pradesh for the Quarter ended on June, 2011
· Shipping Sector: Conducted Limited Review of Shipping Corporation of India (SCI), Mumbai
· OTHERS: Conducted Statutory and Tax audit of Key Lock Hospitality Services and Central Board of Workers Education.
TAXATION
· Conducted Tax Audits of various corporate entities such as Key lock hospitality services, Central Board of Workers
Education
· Preparation of income tax returns.
· Preparation of half yearly Service Tax returns of Key lock Hospitality services.
COMPUTER PROFICIENCY
· Microsoft Office – Word, Excel, PowerPoint
· Accounting Software – SAP, FINACLE, Tally, Flexcube, Kaleidoscope
· Taxation data system - Compu-Tax and Compu – TDS
ACADEMIC & PROFESSIONAL QUALIFICATION
Year Education Institute/ University Percentage
2013 C.A. Final Institute of Chartered Accountants of India 52.88%
2012 B. Com. University of Rajasthan 62.22%
2010 C.A. IPCC Institute of Chartered Accountants of India 59.57%
2009 C.A. C.P.T. Institute of Chartered Accountants of India 79.00%
2009 Senior School Certificate
Examination (12th
Class)
Central Board of Secondary Education 85.00%
2007 Secondary School Examination
(10th
Class)
Central Board of Secondary Education 69.40%
PERSONAL DETAILS
Date of Birth : 4th
June, 1991
Fathers’ Name : Mr. Mohan Saini
Languages Known : English, Hindi
Passport : Valid till May 2024.
Marital Status : Single