Hi, I’m
Aman Jain
Chartered Accountant
Indore,MP
Summary
Seeks a dynamic position within a respected organization, committed to learning industry-leading practices and contributing to organizational achievements
Overview
3
years of professional experience
1
Language
Work History
Kailash Chand Jain & Co.
Executive - Audit
09.2024 - 09.2025
Job overview
- Performed statutory audits for banking branches along with manufacturing and service sectors.
- Directed concurrent auditing efforts for nationalized banks, maintaining compliance with standards.
- Executed internal audits at DNH Sacheron Electrodes Pvt. Ltd. and assessed district-level operations for NRHM and MP Tourism Bhopal Division.
- Facilitated transition to GST by preparing monthly returns and reconciling with audited accounts efficiently.
- Oversaw preparation of income tax, TDS, and TCS returns across multiple assesses effectively.
- Conducted tax audits while ensuring compliance with Income Tax Act through detailed computations.
- Instituted robust internal controls that strengthened reliability in financial reporting practices.
- Collaborated on audit methodologies to enhance efficiency and stakeholder communication.
Kotak Mahindra Bank Limited
Credit Manager
08.2023 - 09.2024
Job overview
- Product: Salaried and Working Capital segment of the entity (Ticket Size: Rs. 1 cr to Rs. 35 cr.)
- Prepared Credit Appraisal Memos for Self Employed Professional, Proprietorship Firms, Company and LLP and recommended cases to higher authorities for sanction.
- Performed over 80 Personal Discussion (Both Telephonic & In Person Meeting) to assess the credit worthiness of applicant, scale of business, genuineness of business, understanding of family background.
- Oversee Disbursement Process, PDD Resolutions and finalization of sanction letter.
- Total Business (Sanctioned): Rs. 500 Lacs+
BSR & Co LLP
Executive-Audit (Manufacturing and IT Sector)
04.2022 - 07.2023
Job overview
- Part of the team responsible for working papers and report documentation of Tata Motors JLR & UPL India.
- Understanding the business environment of client and part of planning the initial audit process.
- Perform audit of Trade receivables and Payables.
- Recalculation of prepaid expenses, Verification of CSR provision as per section 135.
- Significant experience in substantive testing areas on various public and private engagements.
- Engaged in risk formalities while on boarding an audit client (Client background check with mitigating factors, Engagement evaluation, client evaluation, Client continuation check, preparation of the budget & opening the project code).
- Involved in final & interim audit of consolidated and standalone Ind AS financial statements.
- Tested completeness of Related party transaction and tested all the transactions are at Arm length price.
- Performed Control testing and walkthroughs of the various areas on the engagement.
- Good understanding of provisions of Income Tax Act, 1961 and Companies Act, 2013 and other relevant laws for the purpose of auditing.
- Experience in Final & Interim audit of consolidated and standalone Ind AS financial statements using consolidation modules, where subsidiary was IGAAP compliant entity.
- Engaged in preparing Auditor report for Limited review, statutory audit for standalone & consolidated FS.
- Engaged in the partner & Manager review of workpapers and got that reviewed with minimum review comments.
Education
Institute of Chartered Accountants of India
Chartered Accountant from CA Final Group I, CA Final Group II, CA IPCC Group II, CA IPCC Group I, CA CPT
01.2021
University Overview
GPA: 50.00%, 50.00%, 50.00%, 61.25%, 63.00%
DAVV PMB Gujrati College of CommerceIndore
Bachelor of Commerce
01.2017
University Overview
GPA: 63.82%
Gayanodaya SMVM Sr. Sec. SchoolKhurai
Senior Secondary Certificate
01.2014
University Overview
GPA: 84.20%
Gayanodaya SMVM Sr. Sec. SchoolKhurai
Higher Secondary Certificate
01.2012
University Overview
GPA: 7.2 CGPA
Skills
- Well versed with MS Office esp MS- Excel, MS-Word, MS-PowerPoint
- Tally ERP-9
- SAP
- Tally Prime
- Finacle
- Compu-Tax
Extra-Curricular Activities
Actively participated in Debate and Elocution Competitions at school level. Attended National Conferences of ICAI and seminars on Tax Audit and GST. Active member of a group CA Covid Army Indore in covid lockdown II to help people in pandemic time. Was elected as a house captain in school for two consecutive years.
Interests
Cricket
Listening Music
Drawing
Painting
Badminton
Personal Information
- Date of Birth: 23rd September 1996
- Marital Status: Single
Timeline
Executive - Audit
Kailash Chand Jain & Co.
09.2024 - 09.2025
Credit Manager
Kotak Mahindra Bank Limited
08.2023 - 09.2024
Executive-Audit (Manufacturing and IT Sector)
BSR & Co LLP
04.2022 - 07.2023
Institute of Chartered Accountants of India
Chartered Accountant from CA Final Group I, CA Final Group II, CA IPCC Group II, CA IPCC Group I, CA CPT
DAVV PMB Gujrati College of Commerce
Bachelor of Commerce
Gayanodaya SMVM Sr. Sec. School
Senior Secondary Certificate
Gayanodaya SMVM Sr. Sec. School
Higher Secondary Certificate