PRANJAL JAIN

CA (Inter), B.Com
59, Jai Nagar, Muhana Mandi Road, Mansarovar, Jaipur

.Assurance Consultant
Mobile:+918233795038
WORKING EXPERIENCE
Assurance Consultant – EY Global, Gurgaon DEC’21-MAR’22 Email:jainpranjaljain921@gmail.com
 Performed Financial Statements tie outs. DOB: January 19,1999
 Performed various Primary Substantive Procedures like Subsequent Event Father’s Name: Mr. Sushil Jain
Testing, Inventory Price Testing, SG&A Testing, and Prepaid Expenses Testing.
 Preparation of SAD Templates and working in EY Canvas.
 Executed and evaluated procedures over Journal Entries selected for testing EDUCATION
using EY Tools & Methodology.
CA(IPCC):58.40% (Nov’18)
ARTICLESHIP EXPERIENCE CA(CPT): 70.5% (Jun’15)
M/S S.L.Gangwal & Co., Jaipur MAR’17-MAR’20 B.Com(2018): 59% (Kanoria PG Mahila
1. Statutory & Tax Audit Work
Mahavidyalaya, Jaipur)
Ajmer Vidyut - Ensured compliance with Accounting
Vitran Nigam Electricity Standards & Auditing Standards. Class XII(2015): 88.2% (CBSE)
Limited Distribution - Preparation of Audit Report in accordance Class X(2013): Secured 8.4 CGPA(CBSE)
(AVVNL)(PSU) with standard of Auditing.
Bhawani Silicate - Ratio Analysis and Analytical review in various
Industries fields.
Manufacturing - Compliance with Schedule III and related SKILLS
Salona Bichona
disclosures. Item-by-Item audit of Income-
Fabtex India
Expenses and Assets-Liability. -Working Knowledge of Tally ERP 9, Compu-
Private Limited
-Audited Consolidated Financial Statements,
BCS Tours & ensuring compliance of applicable Accounting office, Microsoft Excel.
Travels Pvt. Ltd. Service and Auditing Standards. -Good Leadership qualities and ability to
-Adequate knowledge in preparing the financial
Real Estate and statements. handle multiple projects and meet deadlines.
World Trade Park
Event -Physical verification of Cash.
Limited
Management ACHIEVEMENTS

- Volunteered in ICAI Convention and Blood

2. Internal Audit
- Preparation of Internal Audit Report Donation Camp organized by ICAI Jaipur
Digamber Jain
Atishaya Kshetra - Review of Internal Control System Chapter.
Religious and -Checked compliance w.r.t. Provisions of PF, ESI,
Shri Mahaveerji -Lead the team of 6 for Internal Audit
Charitable Trust Gratuity and other legal & regulatory
(12AA
Registered) requirements. Assignment.

3. Taxation and Other Assignments

• Preparation and Revision of Returns of Income Tax, GST and RVAT.
• Significant exposure in preparing written submission for scrutiny assessments.
• Compliances with Provisions of the Income Tax Act 1961 and preparation of Tax Audit Report in Form 3CA, 3CB and 3CD
and MAT Report.
• Calculation of Income Tax, MAT and Deferred Tax.