1. CA NISHTHA JAIN
Mobile: +91-9997515242
Email: nj9991@gmail.com
Objective
To seek challenging assignments and responsibilities, with opportunities for growth and
career advancement
Achievements
• Secured second position in CA-FINAL in Meerut District with highest marks in
Advanced Management Accounting
• Secured highest marks in Advanced Accountancy in Meerut District
• Got Highest Marks in IPCC (Group –II) in Meerut District
• Got listed in CBSE’s Merit List for securing highest marks in Mathematics in Class X
Professional Qualification
Class/Degree
Institute/University/
Board
Year
Percentage
(%)
CA-FINAL ICAI 2013 58.88
CA-IPCC ICAI 2010 65.60
CA-CPT ICAI 2009 81.50
Academic Qualification
Class/Degree
Institute/University/
Board
Year
Percentage
(%)
Diploma IFRS ACCA 2016 59.00
B.Com
School of Open Learning,
University of Delhi
2012 63.00
XII CBSE 2009 93.00
X CBSE 2007 90.50
Strengths
• Enthusiastic Team Player
• Persistent
• Adaptable to dynamic business environment
• Diligent
Work Experience
Organization Designation Period
The Indian Hotels Company Ltd.
(Taj Group of Hotels) Assistant Manager - Finance May 2014 – Till Date
Ernst & Young - Global Shared
Services (EY- GSS)
Consultant - Assurance Dec 2013 – March 2014
Gupta Shiv & Co. Audit Manager Oct 2013 – Dec 2013
Gupta Shiv & Co. Article Trainee Oct 2010 – Oct 2013

2. Clients/
Organization
Area/ Reporting Responsibilities/Tasks
The Indian
Hotels
Company
Limited (Taj
Group of
Hotels)
• MIS
• Financial Statements
• CSR Reporting
• Related Party Transactions
• Board Notes
• Board Presentations
• Budgets
• Feasibility Analysis
• GL Accounting and Fixed Assets Accounting
• Monthly financial MIS vis-à-vis the previous
year and the budgets
• Monthly Variance Analysis
• Preparation of Annual Business Plans
• Preparation of Department wise profitability
• Preparation of CAPEX Budgets
• Preparation of monthly CAPEX utilization
against budgets
• Quarterly and Annually preparation of
Financial Statements and schedules
• Coordination with Statutory and
Internal Auditors for timely closure of
Audits
• Handling/Solving audit queries
• Monthly tracking of CSR expenditure,
and its allowance as per the Companies
Act,2013 and Income Tax Act, 1961
• Reporting of Material Related Party
transactions to the Audit Committee as
per the Companies Act requirement
• Preparing Board Presentations (Finance
related slides)
• Preparing board notes on Budgets,
Capex and quarterly operations
• Uploading the stand-alone financials
and schedules in Hyperion for
Consolidation
• Driver based budgeting through Hyperion
Budgeting and Planning
• Preparation of Renovation Plan and its
feasibility studies for the Hotel Unit
• Consolidated Financial
Statements
• Others
• Preparing Finance section of the Director’s
Report
• Preparing financial data to be part of annual
MD&A
• Verifying XBRL reports for financial data
• Providing information to tax and legal
department as and when required
• Ad-hoc reports for VP- Finance and ED-
Finance
EY- GSS
• Flow charting
• Controls Testing
• Flux Analysis
• Substantive Testing
• As per PCAOB guidelines, representation of
significant company processes and relevant
controls as flow charts.
• Documentation of the controls tested as per
the EY standards
• Cash Testing, Impairment Testing, Revenue
Recognition etc.
• Coordination with on-shore for everyday
assignments
• Re-checking and ensuring internal
consistencies in the Annual Reporting
Documents

3. Gupta Shiv &
Company
• Statutory Audit
• Internal Audit
• Stock Audit
• Accounting
• Direct Taxation
• Income Tax Cases
• ROC related matters
• Team Leader on audit assignments
• Finalization of Statutory Audit Reports
• Compliance with Revised Schedule VI
• Compliance of Accounting Standards
• Drafting Audit Reports as per requirements
of Companies Audit Report Order, 2003
(CARO)
• Ensuring adequacy of internal accounting
system
• Finalization of Internal Audit Reports
• Physical Verification of Stock & Cash
• Verification of Fixed Assets
• Vouching of Sales, Purchase, and Expenses
• Confirmation of bank, debtors, creditors etc
Finalization of Tax Audit Reports
• Preparation & Filing of Income Tax, Service
Tax, VAT, TDS and TCS returns
• Filling of Form 15CA & CB for foreign
remittances
• Compliance with statutory provisions.
• Financial Projections (CMA Data
Preparation)
Technical Skills
Hyperion
Hyperion Planning & Management, Hyperion Consolidation
System
Oracle Version R12
MS OFFICE Excel, Word, Powerpoint, Visio
Return Filing Well versed with return filing software
CAPITALINE CapitalineNeo (Basic Knowledge) for Transfer Pricing
TALLY Versions 7.2, 9.0, ERP
Personal
Information
Full Name Nishtha Jain
Date Of Birth September 9, 1991
Languages Known English, Hindi
Marital Status Unmarried
Permanent Address D-4, Ankur Enclave, Railway Road, Meerut 250002
Current Address S-230, Greater Kailash – 1, New Delhi – 110048