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Mahesh Kumar Jain
8-6-1/4, 3rd
Floor, Jupudi Building,
Opp. Geeta Bhawan, Gunneswara Rao Street,
Rajahmundry-533101 (Andhra Pradesh)
Work Location: Hyderabad
Contact No. 9030900551, 8328040427
Email id: maheshjain4792@gmail.com
CURRICULUM VITAE OF MAHESH JAIN
CAREER OBJECTIVE
To work with an organization where my professional skills are put to optimum utilisation. To work in a challenging environment
where new expectations are made while allowing for the requisite learning curve to fulfil those expectations.
PROFESSIONAL QUALIFICATIONS
YEAR DEGREE INSTITUTION PERCENTAGE
2019 CS Professional ICSI 52
2013 CS Executive (First Attempt) ICSI 51
2011 IPCC Group-1 ICAI 54
2010 IPCC Group-2 ICAI 51
2009 CA-CPT ICAI 75
ACADEMIC QUALIFICATIONS
YEAR DEGREE INSTITUTION PERCENTAGE
March 2012 B.COM ANDHRA UNIVERSITY 67
March 2009 X+2 (science stream) Pragati Jr. College, Kakinada 95.4
March 2007 SSC The Mother’s Integral High School, Kakinada 89
WORK EXPERIENCE
Articleship:
 Served as an Articled Assistant at M/s. Chhajed & Doshi, Chartered Accountants (Andheri, Mumbai) from Feb 2012-
Feb 2015
Work Experience:
 Served as an Audit Assistant at M/s. Patel & Deodhar, Chartered Accountants (Bandra, Mumbai) from Feb-Aug 2016
 Served as an Audit Executive at M/s. JHS & Associates LLP, Chartered Accountants (Erstwhile NMAH & Associates LLP)
(Goregaon, Mumbai) from Dec 2016-June 2017
 Served as an Officer-Internal Audit & Risk advisory at M/s. Suresh Surana & Associates LLP Chartered Accountants
(RSM Astute Consulting Pvt. Ltd., Mumbai) from July 2017-July 2018.
 Served as an Internal Audit-Associate at M/s. Aneja Associates Chartered Accountants from July 2018-Oct 2019.
 Working as Consultant-Risk Assurance Services with PricewaterhouseCoopers (PwC) Pvt Ltd since Nov 2019 on the
payroll of Experis IT Pvt Ltd.
Fields of work:
1. AUDIT:
- Handled Internal Audit assignments in major listed companies, private companies and PSUs.
- Travelled PAN India and Overseas for audit assignments.
- Also handled Statutory and Concurrent Audits of various organisations.
Internal Audits:
 Initiated internal audits of areas such as Sales, Procurement, HR & Payroll, Factory Operations, Contract Management,
Accounts and Finance, Commercial Operations at various client locations and plants PAN India. The following are few of
the clients for which internal audits in different areas have been performed:
 Air India Charters Ltd. (AICL), Mumbai
 UIB (India) Insurance Brokers, Mumbai
 Resonance Eduventures Ltd., Kota (H.O. & Branches)
 IL&FS Renewable Energy Ltd., Mumbai
 Artson Engineering Ltd., Mumbai
 Kotak Mahindra Asset Management Company, Mumbai
 Jaslok Hospital & Research Center, Mumbai
 Reliance Nippon Life Asset Management Company, Mumbai
 Major Brands (India) Pvt. Ltd., Mumbai
 Promod (India) Pvt. Ltd., Mumbai
 H&R Johnson Tiles Pvt. Ltd., Mumbai (Pen, Morbi Plants)
 UltraTech Cement Ltd., (Audit of Grinding Units, Integrated Cement Plants, Ready Mix Concrete Plants, Depots)
 Seven Hills Healthcare Pvt. Ltd., Mumbai
 AYM Syntex Ltd., Mumbai (Head Office, Rakholi - Silvassa Plant)
 Surya Children’s Medicare Pvt. Ltd., Mumbai
 Roha Dye Chem Pvt. Ltd.
 Maharashtra Seamless Ltd., (Jindal Steel) Nagothane Plant.
 Welspun Enterprises Limited., Mumbai
 Grasim Industries Limited (Fibre Division), Mumbai.
 PT. Indo Bharat Rayon (Aditya Birla Group), Indonesia.
 Tata International Limited-Solar Division, Mumbai; Footwear Division, Chennai & Ranipet; Metals Division (UK).
 Kansai Nerolac Paints Limited, Mumbai. (Compliance Audit)
 Apollo Health & Lifestyle Limited, Hyderabad.
 Krishna Institute of Medical Sciences (KIMS Hospitals) Limited. (Kurnool, Ongole, Rajahmundry units)
IFC Assignments:
 JSW Group, Mumbai (IFC Testing)
 Capital First Finance Limited & Capital First Housing Finance Ltd., Mumbai (IFC Testing)
 Tata International Limited (IFC Testing)
Concurrent Audits:
 Life Insurance Corporation of India (investment dept.), Mumbai
 Amul (Gujarat Co-operative Milk Marketing Federation Ltd.), Mumbai
 The Gems & Jewellery Export Promotion Council (Exhibition), NESCO, Mumbai
Statutory Audits:
 Air India Ltd. , Kalina, Santacruz, Mumbai
 UTI Asset Management Company Ltd., Mumbai
 New City of Bombay Mfg. Mills Ltd., Mumbai
 Sterling Sea Face Condominium., Mumbai
 Bombay Chamber of Commerce and Industry, Mumbai
2. TAXATION:
 Income Tax:
- Finalisation of Accounts and Preparation of Return of Income
- Certification for Foreign Remittances
- Assistance in handling of Scrutiny Cases, Demand Cancellation and Refund Realisation
 Value Added Tax:
- Registration under Maharashtra VAT
- Preparation of VAT Returns
- Audit under Maharashtra Value Added Tax Act, 2002
- Assistance in handling of Scrutiny Cases
PERSONAL DETAILS
 Date of Birth : July 4
th
, 1992
 Languages Known : English, Hindi, Telugu, Rajasthani
(Can understand Gujarati, Marathi, Kannada & Tamil as well)
 Computer Skills : good knowledge of MS Office, Microsoft Navision, Tally ERP 9 and familiar with SAP.
 Other Skills : Certified in Public Speaking Skills by Achieve Thyself, Mumbai.
Added knowledge of Equity, Futures & Options (Experience of 7 Years)
 Hobbies : to travel, trek, play cricket, watch movies, listen to music, draw, sing and dance
 Marital status : Single

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Veritas Interim Report 1 January–31 March 2024
 

CV of Mahesh Jain

  • 1. Mahesh Kumar Jain 8-6-1/4, 3rd Floor, Jupudi Building, Opp. Geeta Bhawan, Gunneswara Rao Street, Rajahmundry-533101 (Andhra Pradesh) Work Location: Hyderabad Contact No. 9030900551, 8328040427 Email id: maheshjain4792@gmail.com CURRICULUM VITAE OF MAHESH JAIN CAREER OBJECTIVE To work with an organization where my professional skills are put to optimum utilisation. To work in a challenging environment where new expectations are made while allowing for the requisite learning curve to fulfil those expectations. PROFESSIONAL QUALIFICATIONS YEAR DEGREE INSTITUTION PERCENTAGE 2019 CS Professional ICSI 52 2013 CS Executive (First Attempt) ICSI 51 2011 IPCC Group-1 ICAI 54 2010 IPCC Group-2 ICAI 51 2009 CA-CPT ICAI 75 ACADEMIC QUALIFICATIONS YEAR DEGREE INSTITUTION PERCENTAGE March 2012 B.COM ANDHRA UNIVERSITY 67 March 2009 X+2 (science stream) Pragati Jr. College, Kakinada 95.4 March 2007 SSC The Mother’s Integral High School, Kakinada 89 WORK EXPERIENCE Articleship:  Served as an Articled Assistant at M/s. Chhajed & Doshi, Chartered Accountants (Andheri, Mumbai) from Feb 2012- Feb 2015 Work Experience:  Served as an Audit Assistant at M/s. Patel & Deodhar, Chartered Accountants (Bandra, Mumbai) from Feb-Aug 2016  Served as an Audit Executive at M/s. JHS & Associates LLP, Chartered Accountants (Erstwhile NMAH & Associates LLP) (Goregaon, Mumbai) from Dec 2016-June 2017  Served as an Officer-Internal Audit & Risk advisory at M/s. Suresh Surana & Associates LLP Chartered Accountants (RSM Astute Consulting Pvt. Ltd., Mumbai) from July 2017-July 2018.  Served as an Internal Audit-Associate at M/s. Aneja Associates Chartered Accountants from July 2018-Oct 2019.  Working as Consultant-Risk Assurance Services with PricewaterhouseCoopers (PwC) Pvt Ltd since Nov 2019 on the payroll of Experis IT Pvt Ltd. Fields of work: 1. AUDIT: - Handled Internal Audit assignments in major listed companies, private companies and PSUs. - Travelled PAN India and Overseas for audit assignments. - Also handled Statutory and Concurrent Audits of various organisations. Internal Audits:  Initiated internal audits of areas such as Sales, Procurement, HR & Payroll, Factory Operations, Contract Management, Accounts and Finance, Commercial Operations at various client locations and plants PAN India. The following are few of the clients for which internal audits in different areas have been performed:  Air India Charters Ltd. (AICL), Mumbai  UIB (India) Insurance Brokers, Mumbai  Resonance Eduventures Ltd., Kota (H.O. & Branches)
  • 2.  IL&FS Renewable Energy Ltd., Mumbai  Artson Engineering Ltd., Mumbai  Kotak Mahindra Asset Management Company, Mumbai  Jaslok Hospital & Research Center, Mumbai  Reliance Nippon Life Asset Management Company, Mumbai  Major Brands (India) Pvt. Ltd., Mumbai  Promod (India) Pvt. Ltd., Mumbai  H&R Johnson Tiles Pvt. Ltd., Mumbai (Pen, Morbi Plants)  UltraTech Cement Ltd., (Audit of Grinding Units, Integrated Cement Plants, Ready Mix Concrete Plants, Depots)  Seven Hills Healthcare Pvt. Ltd., Mumbai  AYM Syntex Ltd., Mumbai (Head Office, Rakholi - Silvassa Plant)  Surya Children’s Medicare Pvt. Ltd., Mumbai  Roha Dye Chem Pvt. Ltd.  Maharashtra Seamless Ltd., (Jindal Steel) Nagothane Plant.  Welspun Enterprises Limited., Mumbai  Grasim Industries Limited (Fibre Division), Mumbai.  PT. Indo Bharat Rayon (Aditya Birla Group), Indonesia.  Tata International Limited-Solar Division, Mumbai; Footwear Division, Chennai & Ranipet; Metals Division (UK).  Kansai Nerolac Paints Limited, Mumbai. (Compliance Audit)  Apollo Health & Lifestyle Limited, Hyderabad.  Krishna Institute of Medical Sciences (KIMS Hospitals) Limited. (Kurnool, Ongole, Rajahmundry units) IFC Assignments:  JSW Group, Mumbai (IFC Testing)  Capital First Finance Limited & Capital First Housing Finance Ltd., Mumbai (IFC Testing)  Tata International Limited (IFC Testing) Concurrent Audits:  Life Insurance Corporation of India (investment dept.), Mumbai  Amul (Gujarat Co-operative Milk Marketing Federation Ltd.), Mumbai  The Gems & Jewellery Export Promotion Council (Exhibition), NESCO, Mumbai Statutory Audits:  Air India Ltd. , Kalina, Santacruz, Mumbai  UTI Asset Management Company Ltd., Mumbai  New City of Bombay Mfg. Mills Ltd., Mumbai  Sterling Sea Face Condominium., Mumbai  Bombay Chamber of Commerce and Industry, Mumbai 2. TAXATION:  Income Tax: - Finalisation of Accounts and Preparation of Return of Income - Certification for Foreign Remittances - Assistance in handling of Scrutiny Cases, Demand Cancellation and Refund Realisation  Value Added Tax: - Registration under Maharashtra VAT - Preparation of VAT Returns - Audit under Maharashtra Value Added Tax Act, 2002 - Assistance in handling of Scrutiny Cases PERSONAL DETAILS  Date of Birth : July 4 th , 1992  Languages Known : English, Hindi, Telugu, Rajasthani (Can understand Gujarati, Marathi, Kannada & Tamil as well)  Computer Skills : good knowledge of MS Office, Microsoft Navision, Tally ERP 9 and familiar with SAP.  Other Skills : Certified in Public Speaking Skills by Achieve Thyself, Mumbai. Added knowledge of Equity, Futures & Options (Experience of 7 Years)  Hobbies : to travel, trek, play cricket, watch movies, listen to music, draw, sing and dance  Marital status : Single