ASHISH JAIN (M): +91-903**-*****
E-mail: ******.*******@*****.*** (R): 080-****-****
Address: #**/**-*, *** *****, 3rd Cross
Okalipuram, Bangalore-560021
Career Objective
To work in an organization, wherein there is challenging, competitive
environment, which challenges my intellect and satisfies my desire to learn
constantly.
Professional Qualification
Qualification Year of Passing Institution Percentage
CA Final May-11 ICAI 60.50%
CA PE-II May-08 ICAI 51.00%
CA PE-I May-06 ICAI 70.25%
Academic Qualification
Qualification Year of
Passing University College/School Percentage
B.COM June-08 Bangalore University
MES College
Of Arts
Commerce and
Science,
Malleswaram
Bangalore
80.08%
II PUC Apr-05 Pre-University Board
(Karnataka) 93.83%
SSLC Mar-03
Karnataka Secondary
Education
Examination Board
S.V.S High
School
87.52%
Post Qualification Course
Qualification Year of
Passing Institution
Information Systems Audit (ISA) pursuing ICAI
Current Employer
ASA & ASSOCIATES Chartered Accountants
Assistant Manager – Audit and Assurance – October’2011 to Present.
Articleship Training
Jain, Christopher , Srikanth and Srikanth (JCSS) Chartered Accountants
Article Trainee – Audit and Assurance – 6th August’2008 to 5th August’2011.
Work Experience
Nature of Assignments handled
Statutory Audit & Tax Audit
Vat Audit
Service Tax Audit
Internal Audit
Transaction Audit
Physical Inventory and Stock Verification Assignments
Various Certifications assignments
Tax Audit u/s 44AB of IT Act,1961 of Individuals & firms
Gratuity trust and welfare society audits
CMA - bank loan support
Scope of work under various assignments:
Statutory Audit/Tax Audits
Review of financial statements;
Preparation and presentation of consolidated financial statements;
Reporting on CARO (amended) 2004 related matters;
Inventory Valuation;
Provision for taxation and Deferred taxation; and
Advance tax and MAT computations of corporates.
Transaction Audit at Wipro Ltd., (as a Audit Manager)
Submission of Monthly Deviation Report to management;
Analysis and submission of monthly Accuracy report to Wipro
management;
Policy and Procedure analysis;
Handling of team queries; and
Overall responsibility of managing the audit team.
Internal Audit
Sales and Debtors process review;
Purchases and Creditors (purchase process review);
Analysis of Process flow charts; and
Statutory compliance;
Major Clients
Handled assignments of various companies from diversified industries namely:
Wipro Ltd
Hewlett-Packard India Sales Pvt.Ltd
Sutures India private ltd
Flextronics Technologies India Private Limited (A global 500 Company)
Sunway Construction Sdn. Bhd
Computer skills
Worked with ERP packages like Ramco, JD Edwards, Tally ERP 9, BAAN etc.
Excellent in analysing ERP data on Excel.
Technically proficient in MS Excel, MS Word, MS Powerpoint .
Achievements
Selected as Editorial Board member of M.E.S College, Malleshwaram (2005-06).
Participated in the Independence Day ceremonial Parade, held at Field Marshal
Manekshaw Parade Grounds, M.G. Road, Bangalore representing The Bharat
Scouts and Guides, Karnataka.
Won first in Zonal level volley ball tournament and also participated in District
level basket ball tournament.
References
Available on Demand
Personal Profile
D.O.B : 26th May’ 1987
Gender : Male
Age : 24
Marital status : Single
Passport : Available
Strengths : Confidence, team spirit, Adaptability and leadership qualities.
Languages Known: English, Hindi, Kannada.
Hobbies : Reading, Chess, volley ball.
Declaration
I hereby declare that all the above information furnished is true and correct to the
best of my knowledge.
Place: - Bangalore (Ashish Jain)