Management Service

CA ITTI JAIN

Ph: +91-769*******, Email: ****.****@*****.***

Dear Sir/Madam

I am submitting herewith my resume for your perusal and favorable consideration in your organization.

I have 3 years of experience in Auditing, [specialization in INTERNAL AUDIT] of companies in diversified industries. I am a strong team builder and leader and have the proven ability to motivate team members towards performance targets and maximum productivity. I possess an innate sense of task prioritization as well as a focused attitude towards accelerating organizational growth. I am a good communicator with exceptional talent for problem solving through logical thought processes and attention to detail.

I am seeking a challenging position that would synergize my expertise and skills with the targets of the organization.

The enclosed resume elaborates on the details of my skills and experience.

I'd appreciate the chance to meet with you in person to discuss how I could be a vital part of your organization.

Thanking you in anticipation.

Yours sincerely,

CA Itti Jain

CA ITTI JAIN

Ph: +91-769*******, Email: ****.****@*****.***

MANAGEMENT SERVICES PROFESSIONAL

Internal & Statutory Audit

PROFILE

A Chartered Accountant Professional with a dynamic career reflecting pioneering experience and record breaking performance in CA Firm.

Three years career in Statutory Audit, Internal Audit.

Outstanding success in building and maintaining relationships.

Successfully leading and motivating a team towards the achieving organizational goals and targets.

Self motivated and goal-oriented, with excellent problem resolution and strong negotiation skills.

Core Competencies include:

STATUTORY AUDIT

STOCK AUDIT

REVENUE AUDIT

INTERNAL AUDIT

PROFESSIONAL EXPERIENCE

Finalizing reports and finalizing audit synopsis.

Ensuring adherence to agreed timelines as per Service Level Agreement

Continuous follow-up of open audit point with HODs monthly.

Handle issues on TDS, Service Tax, Income Tax

ROC search report, 15CB, 15CA

Significant Achievements:

Single handedly & Solely Responsible in the CA Institute Audit-Delhi

J.C. Bhalla & Co. [Chartered Accountants], Delhi June 2007-January 2008

A member firm of McIntyre Inc., UK, providing services in diverse field like audit, taxation, management consultancy for last 68 years.

Assisting Senior in Statutory audit of Eros Group of Companies, Delhi, Triveni Engineering Limited, Noida.

Also completed 9 months of Article ship with the same Firm.

B Goyal & Associates., Karol Bagh, New Delhi February 2008- May 2011

A reputed CA Firm providing services in diverse field like audit, taxation, tax law cases, accounting for last 30 years.

Doing huge Audit, Accounting work.

Preparing Income Tax, Service Tax, TDS returns

Sandeep Pawan Jain & Associates, Delhi July 2011- April2014

A Young CA Firm using latest technique for providing services in field of Audit, Taxation, Management Consultancy, NRI’s Taxation in India

Working as Manager.

VIS & Associates, Delhi May 2014- Till now

A Young CA Firm using latest technique for providing services in field of Audit, Taxation, Management Consultancy.

Working as Partnership.

Internal & Statutory audits

BSNL(Bharat Sanchar Nigam Limited)-Bathinda

Postpaid/Prepaid Revenue Assurance: Pre-Bill reconciliation, Subscribers Reconciliation, Adjustment Analysis, Call scenario testing for new products and schemes

Collection Credit & Risk Management and Service Provisioning:

oDetermination of credit limits on the basis of matrix, Credit Verification, Exposure Monitoring and collection through soft, hard & legal agencies.

oBad debts provisioning validation and Analysis.

Procurement and CAPEX Management: Procurement of services, raw materials and inventory management, construction of towers, Review of CAPEX process, budget and actual comparisons.

Management Accounting & Performance Analysis (MAPA): Validation of figures reported, analysis of variances between Actual and Budgeted.

Customer Care, Sales & Marketing: Analysis of Requests and Complaints logging & Resolution, Performance of Complaint Management Software, Effectiveness of Escalation Matrix, Cost Benefit Analysis of various Schemes Launched, Pricing Committee Note, Commission Structure.

YWCA-International NGO: Internal audit of all receipt and expenditures.

CA Institute : Work as team leader of internal audit of CA Institute.

HMEL: Stock audit of refinery at Bathinda

Punjab & Sind Bank: Senior Auditor of Concurrent audit of bank.

Chandraprabhu Buildwell Pvt. Ltd.: Team leader on statutory audit of concern.

SBI: Supervise TDS returns of SBI PBB, SBI RACPC, SBI Rohini, SBI Maharajpur

EDUCATION & PROFESSIONAL DEVELOPMENT

BACHELOR OF COMMERCE

Delhi University, Delhi(2011)

CHARTERED ACCOUNTANT

Institute of Chartered Accountants of India, Delhi (May, 2013)

COMPUTER SKILL & DEVELOPMENT

Working in Computerized Accounting Environment, MS Office (Excel, Word, Power-point &Access) & Internet. Accounting Package Tally ERP 9

LANGUAGES KNOWN: English, Hindi, and Punjabi

Date of Birth: September 25, 1989

Contact this candidate