Hardik Jain
CHARTERED ACCOUNTANT
Enthusiastic Chartered Accountant seeking challenging assignments with growth-oriented organizations to make a successful
career and to contribute towards personal and organizational objectives by continuous learning.
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cahardikjain02@gmail.com
+91-8962300304
F.No. 202 Surya Regency, 176
Tilaknagar , Indore (M.P.)
28 Feb, 1999
https://www.linkedin.com/in
/ ca-hardik-jain-27066a128/
SKILLS
 ZOHO, Oracle, SAP, ACC
 Microsoft Office- Excel,
Word, PowerPoint
 Knowledge of Genius,
Tally, Computax
 Analytical
 Quick Learner
 Leadership skills
 Articulate
EDUCATION
Chartered Accountant- 51%
ICAI (2016-2022)
Higher Secondary Exam- 83%
CBSE 2016
Secondary School Exam-
CGPA 7.2
CBSE 2014
REWARDS
1. Volleyball Inter-School
Champion.
2. Best Student in Class
12th.
 WORK EXPERIENCE
ABV & Company, Indore Jan 2022- Present
Senior Executive
1. Financial Reporting and Audit Support
Sectors: Document Storage, E-commerce (Start-up), Hospitality
 Preparation of Financial statements (Standalone, Split and consolidated) and its
conversion.
 Workpapers and notes to accounts as per IND AS like Leases, Revenue, Financial
Instruments, ESOP, Statutory dues, Gratuity, Payroll, ECL, CWIP movement, Fixed asset,
etc.
 Prepared the E-commerce Marketplace Revenue Reconciliation.
 Prepared the Fixed Assets Register and verification thereof.
 Liaison with the Big-4’s, preparation of various workpapers in accordance with Big 4
formats and provided audit support for successful closure of audit.
 GL Scrutiny and preparation of monthly variance analysis.
2. Others: 
 Independently handled migration of books from Tally to Zoho.
 Worked as Testing Team Member for the transition of ORACLE into ORACLE Cloud.

ABV & Company, Indore Jan 2019 – Jan 2022
Article assistant
1. Internal and External Audit
Sectors: Automobiles, Educational institutes, Manufacturing, Media and
advertisement, Healthcare, IT, Hospitality
 Analysis of the SOPs of the organization and comparing it to the actual practices, finding
the deviation and suggesting the improvements thereon.
 Scrutiny of Ledgers, Debtors and Creditors ageing, Bank Reconciliations, Payroll, etc.
 Identified various observations during the audit, the root cause of those observations,
given practical recommendations to eliminate potential root cause.
 Prepare a timely, accurate, clear and concise audit report draft for presentation to
and review with the auditee management and the respective audit management.
 Preparation of various workpaper like – FAR, Payroll, Lease, Revenue in compliance with
IND AS & CARO reporting.
 Led IFC for a US listed company, preparation of SOPs and Risk Control Matrix.
2. Others:
 Prepared Valuation Report of Current Assets for an LLP for issue of debentures.
 Engaged in making of Pitch deck for a listed company.
 Finalization of books of accounts; computation of income and tax return filings of
Individuals, HUFs and Firms.
 Performed and prepared reports of Stock Audits and physical verification of fixed assets.
 Prepared CMAs and teasers for various industries like service, traders, manufacturing.
 Prepared and filed necessary documents with the Registrar of Companies (ROC) such as
AOC-4, DPT-3, DIR-7 and others.
 Assisted in preparation of Tax audit, GST returns, various certificates.