CA Mohit Jain

Contact No. – +91-9050044340 Email id – cacsmohitjain10@gmail.com

PROFESSIONAL QUALIFICATIONS

CHARTERED ACCOUNTANT

LEVEL YEAR ORGANISATION MARKS SECURED

CA FINAL November 2017 ICAI 54.00%
IPCC Group – I & II May 2013 ICAI 57.43%
CPT June 2012 ICAI 78.50%

COMPANY SECRETARY

LEVEL YEAR ORGANISATION MARKS SECURED

Professional – 3rd June 2017 ICSI 54.33%
Group
Professional – 2nd December 2016 ICSI 54.33%
Group
Executive – 2nd Group December 2014 ICSI 59.33%
Executive – 1st Group June 2014 ICSI 55.50%

ACADEMIC QUALIFICATION

LEVEL YEAR ORGANISATION MARKS SECURED

B.Com June 2017 Delhi University 59.26%
Senior Secondary March 2012 CBSE 83.40%
Secondary March 2010 CBSE 76.00%

WORK EXPERIENCE

1. Name of Organization: Bharat Hotels Limited (The Lalit)

Designation: Assistant Manager
Period: April 2019 to Present

Nature of Area of Work and Responsibilities

Assignments
Finance &  Preparation of standalone and consolidated financials and notes &
Accounts disclosures as per Ind AS and as per IGAAP.
 Assist in preparation of analysis pack of financials and coordinating with
Finance heads of all units.
 Preparation of Projection reports for Bankers and Credit Rating Agency.
  Handling the work of Transitional accounting of leases under newly
applicable IND AS 116.
 Preparing MIS of some units on requirement basis.
 Dealing with Statutory auditors and GST auditors.
 Preparation of MSME working for the entire group.
 Preparation of ad hoc reports on group level.

2. Name of the Organization: Manappuram Finance Ltd. (leading NBFC in Gold loan)
Period : May 2018 to March 2019
Designation : Assistant Manager

3. Name of the Organization: Aricent Technologies (Holdings) Ltd. (US based IT company)
Period : Nov 2015 to Sept. 2016
Designation : CA Industrial Trainee

Nature of Area of Work and Responsibilities

Assignments
Internal Audit  Prepare a comprehensive audit plan that includes scheduling, planning
and organizing audit functions in timely manner.
 To undertake audit of various tasks as per the audit calendar within the
target time.
 Ensure qualitative and effective performance in all areas of audits
undertaken.
 Critically review the existing process and procedures during the audit of
respective areas and suggest areas of improvement which would enhance
controls and simplify process flow.
 Identify any operational risk areas and escalate to the team leader.
 End to end management of the audit entity, beginning from audit plan to
audit report and post audit tracking.
 Identifying the cases of revenue leakage and reporting this to the
management.

KEY ASSIGNMENTS

Industry Name of Audits

Manappuram Finance 1. Fixed Asset Audit
Limited 3. Gold Auction Audit
5. Vigilance Audit
Aricent Technologies 1. Compliance Audit
(Holdings) Limited 3. Insurance Audit
2. Procurement Audit
4. SME Loan Audit
6. Business Process Review of
ISFC Company
2. Sales Incentive Audit
4. Lease Audit
ARTICLESHIP

Name of Firm: Arun Naresh & Co.

Period: Sep. 2013 to Oct. 2015

Nature of Area of Work and Responsibilities

Assignments
Taxation and Statutory  Preparation and filling of Income tax returns, Tax Audit Reports and
Compliances Annual Reports.
 Preparation of Service Tax and VAT returns.
Statutory & Tax Audit  Auditing of financial statements.
 Analyzing Financial Statements & other relevant records by applying
Analytical Review.
 Ensuring the compliance with Accounting Standards.
 Ensuring statutory compliance of relevant laws and regulations.
 Preparation of Statutory and Tax Audit reports.

COMPUTER QUALIFICATION AND SKILLS

 Proficient in various tools of MS Office, viz. MS Word, MS Excel, MS Power Point.

 Working Experience of Accounting Software like Tally ERP 9, Tally 72, Dot Net.

EXTRA CURRICULUM ACTIVITIES

 Participated in cultural programs organized in schools and in GMCS classes.

 Participated in NCC Camp (Army Camp).

PERSONAL DOSSIER

Father’s Name : Mr. Sumir Jain (Businessman)

Date of Birth :10th Jan. 1995
Address : M/s Anand Kumar Sumir Kumar Jain, Cloth Merchant, Sadar Bazar, Hisar,
Haryana
Languages Known : English, Hindi
Marital Status : Single