Mehul Jain
Virar
Summary
Currently working as Manager with prior work experience in both Internal and Statutory audits. Good Research, Analytical and Presentation skills. Capability to Lead and work with a team to preserve team spirit.
Overview
16
16
years of professional experience
Work History
Manager–InternalAudit
ADITYA BIRLA MANAGEMENT CORPORATION PVT. LTD.
04.2023 - Current
- Active participation in domestic and international engagements as directed by Management for Aditya Birla Group companies.
- Proactively engage in the audit planning process by assisting in the development of objectives, strategies, and timelines to ensure a comprehensive and structured audit approach. Furthermore, ensuring the timely preparation and issuance of audit reports.
- Conduct comprehensive audits across various critical operational areas such as Plant Safety operations, Internal Financial Controls (IFC), General Ledger (GL) review, Contract Labor Management, Inventory Control, Packaging, Warehousing and Distribution Operations,Capital Assets Management (Capex) review, Procure-to-Pay, Inbound and Outbound logistics, Service Contract Review, Benchmarking Assessment,SAP Process Streamlining.
Manager–Internal Audit
INDIANOILTANKINGLIMITED
12.2016 - 04.2023
- Appointed as Internal Auditor of the Group Companies
- Participated in international and special assignment as required by Management.
- Proactive engagement in the audit planning process by assisting in the development of objectives, strategies, and timelines to ensure a comprehensive and structured audit approach. Furthermore, ensuring the timely preparation and issuance of audit reports.
- Terminal audit, IFC audit, GL review, Statutory compliance audit, Safety and Security audit,HR&Payrollprocessing,Contract labourmanagement,Inventorymanagement, Product planning and distribution process etc.
Associate – Internal Audit
ANEJA ASSOCIATES
09.2014 - 11.2016
- Conducted internal audits mainly for listed Companies across various sectors like Procurementprocess,Accounts&Financeoperations, Inventorymanagement,Capex and Opex audit, HR and Payroll management, Labor Contract Management, Taxation, Expenditure audit, Safety and Security audit, Scrap management, etc.
- Handled theteamfortheexecutionandfinalizationoftheaudits.
- AchievementsinCostSavings& Avoidable Cost invarious audits arelikePremiumDiscount, Procurement,Salesincentives,Inputcreditavailmentanddistribution.
- MajorCompaniesauditedandconductedIFCreview arelisted below:
- UltratechCementLimited–PlantandMarketingaudit
- GrasimIndustriesLimited–PlantauditandIFCreview
- AdityaBirlaChemicalsIndiaPrivateLimited–PlantauditandIFCreview
- MIRCElectronicsLimited–Plantaudit andIFC review
- BatliboiEngineeringLimited–Plantaudit andIFC review
- AdityaBirlafoundationandtrust
- CreditInformationBureau(India)Limited(CIBIL)
- ThirumalaiChemicalsLimited–Plantaudit andIFC review
- NationalCentreofPerformingArts(NCPA – TATA Group)
AssistantManager–Audit
NIRVANSILKMILLSPRIVATELIMITED(MUMBAI)
10.2012 - 09.2014
- ReviewofBooksofAccounts
- CustomerOrdermanagementprocess
- Receivable and Payablemanagement
- Co-ordinationwithotheraudits
- Tax calculation and filingofTDS,VAT,Servicetaxreturns
- IntegrationandAutomationofAccountingsystemandPlantvisits
Assistant
RAJESH KUMAR AGRAWAL & CO.
02.2010 - 09.2012
- Auditforcompaniesacrossvarioussectorsincluding:
- InternalAuditofReliancebusiness i.e. Digital,Trendz,Footprints&Fresh
- TaxAudits,BankAudits,EducationalInstitutionalAudits,Stock Audits etc.
- ManaginganddraftingofIncometaxrepliesandreviewofassessmentorders
- RegistrationandfilingofreturnunderIncomeTax,VAT&ServiceTax
Education
Chartered Accountant -
ICAI
01.2012
ISA - undefined
ICAI
Certified Fraud Examiner - undefined
ACFE
01.2021
Certified Forensic Accounting and Fraud Detection - undefined
ICAI
01.2018
Master-in-Commerce - Accounts & Taxation
Vikram University
01.2011
Bachelor-in-Commerce (Hon’s) - Merit Holder
Vikram University
01.2008
Skills
- Customer service
- Team leadership
- Time management
- Decision-making
EXTRACURRICULARACTIVITIES
TopperinOfficeAutomationbyVidhyaBhawan UniversityMeritinB.Com(Hons.) BestStudentAwardinSchool
OTHERDETAILS
- Permanentaddress- A 104/2,SheetalNagar,Virar(West), Maharashtra
- DateofBirth - June03,1997
Timeline
Manager–InternalAudit
ADITYA BIRLA MANAGEMENT CORPORATION PVT. LTD.
04.2023 - Current
Manager–Internal Audit
INDIANOILTANKINGLIMITED
12.2016 - 04.2023
Associate – Internal Audit
ANEJA ASSOCIATES
09.2014 - 11.2016
AssistantManager–Audit
NIRVANSILKMILLSPRIVATELIMITED(MUMBAI)
10.2012 - 09.2014
Assistant
RAJESH KUMAR AGRAWAL & CO.
02.2010 - 09.2012
ISA - undefined
ICAI
Certified Fraud Examiner - undefined
ACFE
Certified Forensic Accounting and Fraud Detection - undefined
ICAI
Master-in-Commerce - Accounts & Taxation
Vikram University
Bachelor-in-Commerce (Hon’s) - Merit Holder
Vikram University
Chartered Accountant -
ICAI