Professional Qualification
Examination Year of Passing Performance/CGPA
CA Final (Both Grp) Nov2019 55.00%
CS Executive (Grp-I) Dec 2017 50.50%
CS Executive (Grp-II) June 2018 53%
CA IPCC (Grp II) Nov 2016 53.00%
CA IPCC (Grp I) May 2016 50.07%
CA CPT June 2015 50.00%
Academic Qualification
B.Com (DAVV University, ) June 2018 68%
Class XII March 2015 92%
Class X March 2013 9.2
Article-ship Experience:
K. K. & Co., Indore (2016 – 2019)
(A leading Chartered Accountant firm in central India since 1991, consisting 7 partners and having expertise in the field of direct taxation and audit matters)
Nature of work
Statutory Audit
(Partnership firms, Private Companies, Public sector banks & co- operative societies)
? Lead, planned and performed Statutory Audit of Construction Company and Manufacturing Company. Handled end to end Audit from planning
till finalization of Audit.
? Part of the team for Statutory Bank Branch Audit of Punjab National Bank and Bank of India, Indore and preparation of LFAR.
? Part of the team for Statutory Audit of Vyparik Shakari Bank Indore and District Credit Cooperative Bank Shadol.
? Conducted the audit of one of the renowned collage,and various schools in Indore, this includes preparation of financials also (Audit under section 12A of Income Tax Act).
Concurrent Audit
Public Sector Banks.
? Performed the Concurrent Audit of IDBI Bank and SIDBI , Branch-Indore.
? Verifying the sanction of loan amount.
? Identifying NPAs and reporting the same. along with participation in NCLT/DRT proceedings
? Preparation & finalization of monthly report.
Direct & Indirect Taxation
(Corporate, partnership firms & Individuals)
? Handled Scrutiny assessment of individuals and corporate along with direct interaction with ACIT.
? Involved in appeals and assessment cases of Income tax department.
? Checking the required compliances for tax audit , and reporting the same.
? Engaged in preparation and submission of various Income Tax Related Forms.
? Reconciliation of Input Tax Credit & Outward Sales in GST Audit.
? Engaged in preparation and submission of various GST Related Forms and Returns.
Stock and Receivable Audit
(Partnership firms, Private and Public Limited Companies)
? Lead the team for SRA of Raneka Industries Ltd, on engagement of Axis Bank Ltd, engaged in manufacturing of railway locomotives and rolling stocks,
? Part of the team for SRA of Ademun Packaging Ltd., Ratlam Jewelers and various other on behalf of Axis Bank ltd.
Company Law Matters
(Private and Public Limited Companies)
? Company law compliance services like Company Incorporation, preparation & filing of annual return, XBRL, and other related compliances.
Project Financing
(Loan amount of Rs.50 Lakh & above)
? Preparation of various project finance & feasibility reports.
? Preparation of CMA reports for finance purpose.
? Conducted due diligence reviews for retail borrowers of banks.
Extra-Curricular Activities
? Won debate competitions in school.
? Was elected as House Captain and Discipline In-charge in school.
? Completed Fine Arts Diploma Course with distinction.
? Completed AICITSS (AIT/MCS) Course conducted by ICAI.
Personal Details:
? Father’s Name : Mr. Sandeep Jain
? Mother’s Name : Mrs. Sonali Jain
? Date of Birth : 11th January, 1998
? Address : Mahavir Bagh Colony Aerodram Road, Indore (M.P.)