Mayur Jain is a Chartered Accountant working as an Assurance Executive at S.R. Batliboi & Co., LLP (Ernst & Young) since 2016. He has experience auditing several automotive ancillary companies. Some of the clients he has worked with include Lumax Auto Technologies, Hitachi Chemical India, Minda Furukawa Electric, and Nissin Brake India. For these audits, he has tested compliance with Indian GAAP, audited various areas of financial statements, and certified internal control over financial reporting. He also has experience with transfer pricing certification and working independently with clients like Japan Steel Works India. Prior to this, he completed his articleship and gained experience

1. E-mail: mayurjain1994.mj@gmail.com
Contact No.:+91-9928196240
Chartered Accountant, B.Com
Ernst & Young:
Working as an Assurance Executive at S.R. Batliboi & Co., LLP (a member firm of Ernst & Young) fromMarch7,2016to
present. As an Executive, I am associated with assignments of Statutory Audits of Automotive Ancillary industry. The work
includes testing the compliance with Indian GAAP and other statutory requirements, auditing of various areas of financial
statements, certificationon InternalControlFinancialReporting.Theclientshandledinclude:
Lumax Auto
Technologies Limited
Lumax Auto Technologies Ltd has a
strong position in automotive parts
like sheet metal parts, fabricated
assemblies.
Worked as a team member in limited
review of Quarter 2 of Lumax
Industries technologies limited.
Performed quarterly analysis and
ensured other compliances of various
statutes.
Hitachi Chemical India
Private Limited
A private limited company, being
subsidiary of Hitachi Chemical
Company Ltd., engaged in
manufacturing of polymer science
material and wiring board materials.
Worked as a team member in Statutory
Audit of the financial statements for
FY 2015-16 handling various areas
which include expenses, liabilities,
revenue and ICFR.
Minda Furukawa Electric
Private Limited
A privatelimited company engaged in
manufacturing of Junction Box,
Wiring Harness, Steering Role
Controller, being the supplier to
Maruti Suzuki India Limited.
Worked as a team member in auditing
thefinancialstatements for FY2015-16
handling various areas which include
expenses, liabilities, loans and
advances, borrowings.
NissinBrakeIndiaPrivate
Limited
A privatelimited company engaged in
manufacturing of Brakes, being
subsidiary of Nissin Kogyo (Japan).
Worked as a team member in auditing
the financialstatements for FY 2015-16
handling various areas which include
expenses,sales, purchases, borrowings,
year end stocktake.
Japan Steel Works India
Private Limited
Indian Subsidiary of Japan Steel
Works, Japan for promoting, growing
the market demand of injection
moulding machine manufactured by
JSW Japan and providing services in
relation to machinery
Handled the client independently from
planning till reporting, covered every
area of financials, compliance with
Indian GAAP, internal financial
control, and deep scrutiny of Service
Tax and Cenvat Credit Rules
compliance as the client is a trader and
service provider.
Transfer Pricing
Certification Form 3CEB
Examination of accounts and records
of the Company relating to the
international transactions and
specified domestic transactions
entered into by the Company during
the year in accordance with the
‘Guidance Note on Report on
International Transactions under
Section 92 E of the Income Tax Act,
1961 (Transfer Pricing)’ issued by the
Institute of Chartered Accountants of
India.
Worked as a team leader in
assignment of TP Certification Form
3CEB. The work included
examination of records and accounts
of various companies for reporting of
International transactions as per The
Income Tax Act, 1961.
PROFESSIONAL EXPERIENCE:
I completed myarticleship from S.R. Goyal& Co.,Jaipur under the guidance ofCA. Sunil Goyalwho had been presidentof ICAI
andJ.K.Sarawgi&Co., NewDelhi.Asan intern, Iwasassociated with the following assignments:
Sector Organization Description of Responsibilities
Taxation Thawardas Group (Jaipur) and tax audit of
around20entities
Compliance with Income Tax provisions and rules,
Preparation ofTax Audit Report and filing of Service
Taxand Income Tax Returns
PROFESSIONAL EXPERIENCE:
MayurJain

2. Banking Sector
· Credit Concurrent Audit of ICICI
Bank (RCMOG)
· Stock Audits & Unit Inspections-
ICICI BankCMOG department
· Stock Audits & Unit Inspections-
CITI Group
· Credit Concurrent audit of Credit Middle
Office Group which included checking of various
aspects like Documentation of Advances, Legal
Documentation, Insurance Adequacy
· Regular monitoring of Borrowers of ICICI Bank,
CITI group such as verification and updation of
Stock statement and Quarterly Information
Statement, Conducting Unit Inspection of
borrower.
FinancialServices
Sector
· InternalAudit-Mahindra&Mahindra
Financial ServicesLtd.
· Stock Audit- Toyota Financial
Services India Ltd.
· Internal audit of around 20 Branch Offices of the
company across Rajasthan, Madhya Pradesh,
Gujarat which included checking of various aspects
like Advances (NPA’s, Documentation),
RevenueLeakage, Compliance with the policies of
thecompany
· Finding frauds in the Branches which
included checking of customer profiles, customer
verifications, field visits and repossession policies.
Compliance Audit MultiCommodityExchangeofIndia
· Compliance audit of members of exchange
which included checking of compliancewith the
exchangecircularsandnotifications.
· Documentation and agreements by the member
with the clients which included Risk & Obligation
agreements.
· Maintenance of proper exchange margins with
exchange
CAREER OBJECTIVE:
Topursuerewarding career inan organization thatoffers professionalgrowth and work for growth and
bettermentoftheorganization.
PROFESSIONAL QUALIFICATION:
Name Of Examination Year ofPassing % of Marks Secure Remarks
CA Final 2015 54.25%
Exemption in Financial
Reportingand
Advanced Management
Accounting
Integrated Professional
Competence Course
2012 61.14%
First Attempt with
exemptionin4subjects
Common Proficiency Test 2011 74.00% First Attempt
ACADEMIC QUALIFICATION:
Name Of Examination Board/University Year of Passing % of Marks Secure
B.Com Rajasthan University 2014 65.44%
Senior Secondary C.B.S.E. 2011 89.80%
Secondary C.B.S.E. 2009 85.20%
STRENGTH:
· Ability to complete assignments within time with accuracy.
· Good in coordination and working in a team.
· Ability to cope-up with multiple assignments.
ACHIEVEMENTS:
· Obtained Merit Certificate in Commerce Talent Search Examination (An All India commerce
examination held at 10+1 level)
· Best elocution award by Ramakrishna Mission, Jaipur

3. · Certificate of Appreciation by Gayatri Tirth, Haridwar
· Awarded for securing top position in debate held at All India Mahatma Hans Raj Aryan Youth Festival-2009.
PERSONAL DETAIL:
Father’s Name : Mr. Kishore Jain
Address : D-62, Prem Colony, Nehru Nagar, Pani Pech, Jaipur
Date of Birth : 21st April, 1994
Hobbies : Travelling, Writing