1. CA. JAI KISHAN SAINI
E-mail: cajaisaini@gmail.com
Phone+91-8947887670
Career Summary:
Compliance with requirement of schedule III of the Companies Act 2013
Compliance with Accounting Standards Specifically AS 9 ,AS22, AS 11,AS 6, AS 10
E-TDS Return & VAT Return
Preparation of Income tax computation of Individual, Firms & Companies
Preparation of statutory compliance statement require for tax audit like 3CD, CARO 2015
Advance tax calculations
WORK EXPERIENCE
Workedas an Article Trainee at Ghanshyam Rathi & Co. Jaipur.
Key Client Areas ofExposure
STATUTORY AUDIT AND TAX AUDIT
KAYAKALP HERBALS PRIVATE
LIMITED
Auditing, compilation and finalization of financial statements as per
statutory requirements.
Stock verification of branches.
Drafting of balance sheet as per Schedule III.
Drafting of payroll accounting.
Drafting of Audit Report
JAGANNATH CHEMFOOD
PRIVATE LIMITED
Physical verification of fixed assets.
Preparation of CARO report.
Drafting of balance sheet as per Schedule III.
Preparation of cash flow statement.
SBI BANK & BANK OF BARODA Verification of KYC,Cash Verification.
Gain Knowledge of NPA.
Checked Loans and Advances
Working of chest branch, TDS verification.
APARNA CHEM AND CHEMICALS
(PARTNERSHIP FIRM)
Vouching & Verifications.
TDS deductions.
Bank reconciliation
Checked Flexi Fixed Account.(FFD A/C)
INTERNAL AUDIT
MAHESHWARI PUBLIC SCHOOL
(UNIT OF MAHESHWARI SAMAJ)
Checked adequacy of internal control.
Provisions of ESI and PF along with salary sheets.
TDS deduction.
Checked application of funds.
Preparation of audit report.
RATHI HOSPITAL Knowledge of IPD & OPD.
Doctor’s share & TDS deductions
Working of TPA’s.
Checked MRD report
2. ACADEMIC AND PROFESSIONAL QUALIFICATIONS
QUALIFICATION YEAR PERCENTAGE
CA-Final MAY 2016 52.75
IPCC MAY 2012 50.71
CPT DEC 2010 58.00
CS Executive DEC 2013 53.66
B.Com. JUNE 2013 60.33
Got Distinction in Strategic financial management, Direct taxes and ISCA at CA-Final level.
Got Distinction in Taxation IPCC level.
Computer Proficiency
Having good working knowledge in Advance excel
Having good Working Knowledge of M S Office
Tally ERP 9 & Computax
PERSONAL DETAILS
Date of Birth : 28 , August 1994
Fathers’ Name : Mr. Gopal Lal Saini
Languages Known : English, Hindi
