1. SACHIN JAIN
Ph: (M) +9029495580, Email Id: sachinkadwawat@gmail.com
Address: 14/A, 3rd Floor, Vyomesh Apartment, Near Gokul Hotel, S.V Patel Road,
Boriwali (w), Mumbai
Career Abstract
• To pursue a dynamic and challenging career with an organization of repute, which gives value
addition to the organization as well as offers opportunity to enhance professional skills while
getting a high level of satisfaction and recognition
Professional Qualification
Chartered Accountant
Institute of Chartered Accountants of India (Novmber 2011)
B.Com Graduate from M.L.S.U. (Udaipur)
C.C.M.S. Udaipur ( 2010)
Educational Qualification
CA Final (1st Group May 2011 – 1st attempt) 52.75%
CA Final (IInd Group Nov 2011 – 2nd attempt) 55.75%
CA (P.C.C.) both groups (May 2010) 60.83%
CS (Executive) both group ( December 2011) 58%
B. Com. from C.C.M.S College, Udaipur (2010) 60%
HSC from Central Board ( 2007) 73%
SSC from Rajasthan Board (2005) 65%
Professional Experience
Deloitte Haskins & Sells LLP, from Nov 2014 to till present.
Organization Details: Deloitte is the brand under which thousands of dedicated professionals in independent
firms throughout the world collaborate to provide audit, consulting, financial advisory, risk management, and
tax services to selected clients. These firms are members of Deloitte Touche Tohmatsu Limited (DTTL), a UK
private company limited by guarantee. In India, we offer a range of Audit & Enterprise risk, Tax, Consulting
and advisory services across thirteen cities.
Primary Responsibilities
Assisting Audit Managers in the performance of complex audit assignments and investigations, often
undertaking specific elements of the assignment with minimal supervision and reviewing the work performed
by the junior staff. Completing allocated work within required time and budgets and to required quality
standard.

2. Duties:
• Maintaining and analyzing the data used in conducting statutory audits; preparation of the Trial
balances, Leadsheets, scoping of the financial items using the client specific materiality used for the
purpose of testing, preparation of the Analytics workpaper etc.
• Variance analysis and review of balances analytically.
Managing, guiding and supervising the junior staff and Daily contact with client staff.
• Responsible of managing teams up to 4 seniors and assistants coordinating, coaching and supervising
their jobs.
• Prepared cashiering audits, bank deposits, month-end reconciliations, and reports for corporate review.
• Managed daily reconciliation of all income, bi-weekly payroll, and accounts payable invoices.
Ensured a complete daily audit and adjustment of other miscellaneous items.
Achievements:
• Proficiency in understanding various control procedures used to mitigate the risks related to the core
financial items and preparing the Process Flow Charts.
• An excellent understanding of auditing techniques and MS Excel.
• Practical application of Accounting Standards and ensuring compliance with the accounting framework.
• A proactive approach and the ability to work autonomously and as part of a team.
List of companies of which audits assignments undertaken:
Statutory audit of Hinduja Venture Limted
Statutory audit of Union KBC Mutual Fund.
Statutory audit of IDFC Mutual Fund
NGS & Co, LLP (Chartered Accountants) Mumbai, from Feb 2014 to till present.
Senior Audit & Accounts
• Handle statutory audit assignments of corporate clients.
• Assisting in preparation of audit plans & audit reports.
• Review the compliance to systems and established procedures.
• Finalization of accounts and preparation of financials i.e P&L, Balance sheet, cash flow statements
as per revised schedule IV.
• Below are the companies for which assignment has been undertaken:
Group Companies of Edelweiss Financial Services Limited
New India Assurance (Regional office – MRO-1).
Swamy & Chhabra (Chartered Accountants) Mumbai, from May 2012 to Feb 2014.
Accounts & Audit Executive
• Handling Statutory Audits Assignments for various clients
• Verification of CMA reports for submission to bank.
• Decent experience in handling various assessment procedures under Income Tax Act & finalizing
tax returns of individual and corporate clients.
• Performing Tax Audit u/s 44AB of Income Tax Act, 1961.
• Worked on preparation and E-Filing of ROC Returns & handling ROC related compliance work.
• Performed Internal Audits of various centers of a client from retail industry.

3. Key Roles:
Verifying Internal Controls and recommending necessary improvement measures.
Ensuring compliance of custom procedures.
Working on Navision Software to collect and analyse data and to ensure proper
procedures are in place.
Physical stock taking to check shortage/excess stock situations, valuation of slow
moving stock, fast moving items and checking their availability.
• Below are the companies for which assignment has been undertaken:
Flemingo Duty Free shop Pvt ltd
Article Assistant under M/s C.L. Ostwal & Co., Udaipur from Oct., 2007 – April, 2011
Article Training with wide work experience of accounting, audit and taxation across a range of industries.
Substantially contributed in Tax Audits of various firms, Proprietors & preparing Income tax statement
for same.
Additional Skills
Proficient in MS-Office Applications.
Well versed with accounting package e.g. Tally ERP9, Navision and Oracle.
Completed Compulsory 100 hrs of Computer Training as per ICAI curriculum schedule.
Completed Certified General Management & communication Skill Course from ICAI
Strong Communication Skills, Interpersonal abilities.
Accepting new challenges.
Fast learner, Dedicated and Target oriented.
Extra Curricular Activities
Hobbies: Listening Music, Playing & Watching Cricket.
Personal Details
D.O.B : 23rd December 1990
Nationality: Indian
Languages : English, Hindi
Permanent Add: Sabla Road, Vill. - Parsola, Distt. Pratapgarh (Raj) – 313614