1. CA. KOMAL KUMAR JAIN
Contact: 09871184133; E-Mail: cakomalkumarjain@gmail.com
Job Objective
Achieving highest level of excellence & quality in performance through continuous learning and application.
Immediate Objective: Serving the organisation with the best of my professional acumen, working as a part of competitive
organisation and integrating my own goals with those of the organization.
Post-qualification work experience (2013 to till date)
M/s Suresh Surana and Associates LLP, Chartered Accountants, Noida (Sole Indian member of RSM International
http://www.rsmindia.com ; http://www.rsm.global ):
-Manager - Audits (April 2015 to till date)
-Assistant Manager - Audits (October 2013 to March 2015)
Pre-qualification work experience (2011 to 2013)
M/s ANSS & Company, Chartered Accountants, New Delhi
-Audit associate (May 2011 to September 2013)
M/s P. Aggarwal & Associates, Chartered Accountants, New Delhi
-Paid assistant (February 2011 to May 2011)
Articleship Training (2007 to 2011)
M/s P. Aggarwal & Associates, Chartered Accountants, New Delhi
-Article Assistant (July 2007 to January 2011)
Profile Summary
• Well versed with the concept of Statutory Audit, Management Audit, Concurrent audit of banks, providing accounting
services to clients and handling corporate taxation
• Adept at implementing financial procedures, maintaining & finalizing accounts as per the statutory requirements
• A self motivated professional with the ability to learn quickly combined with excellent computer skills
• Completed Certificate course on IFRS by ICAI
Core Competencies
Audit Operations
• Conducting Statutory audits in compliance with Accounting Standards, Companies Laws and other relevant statutes;
analyzed misstatement risk factors like capital expenditure charged to revenue; analyzed trade receivable and trade
payables; prepared external requisition with third party for balance confirmation
• Verifying and finalizing forward certifications compliance with RBI circulars and other regulations
• Conducting management audits and evaluating internal control systems to highlight shortcomings & implementing
necessary recommendations and measures; reporting important irregularities for follow up action and rectification;
performed walkthrough of various business cycles like procurement procedures, payment authorization, inventory
management, human resource etc.
• Assessing the adequacy and effectiveness of the organization’s processes for controlling its activities, achieving its business
objectives and managing its risks
• Conducted concurrent audit of banks in accordance with guidelines prescribed by Reserve Bank of India and respective head
office of the bank
Taxation
• Finalization of tax audit and preparation of tax audit statements like depreciation, payment to related parties, section 43B
statement etc.; monitoring TDS, service tax, VAT/CST calculations, excise and income tax matters; interacting with taxation
authorities for timely filing, assessing income tax, and filing of various forms, returns, etc. required under various statutes
• Supervising over tax plans and ensuring timely assessment and filing of direct & indirect tax returns including TDS returns in
compliance with statutory tax laws

2. Finance & Accounts
• Supervising timely preparation of statutory books of accounts, bank reconciliations, financial statements and annual
financial reports, ensuring compliance of accounting standards
• Checking data, maintaining and scrutinizing statutory books of accounts viz., journal, ledger, cash / bank book and
subsidiaries in compliance with time & accuracy norms
Major clients Handled
Statutory and tax Audits
• Archer Denial Midland (ADM) Group, Gurgaon (Manufacturer and trader of Refined Soya Oil, Mustard Oil with brand names
as Parampara and Health Fit etc.)
o ADM Agro Industries India Private Limited (Consolidated financial statements);
o ADM Agro Industries India Private Limited (Standalone financial statements);
o ADM Agro Industries Dharwad Private Limited (Standalone financial statements);
o ADM Trading India Private Limited (Standalone financial statements)
• Louis Berger Group (LBG), Gurgaon (Architect Service provider to Govt. of India, NHAI, Metro, Highways Projects etc.)
o Louis Berger Group Inc., USA (India Project Offices)
o Louis Berger Consulting Private Limited
• Olympus Capital Holdings Asia India Advisors Private Limited, Gurgaon
• Achieve IT Solutions India Private Limited (Partner of SAP, providing services and trading of SAP softwares)
• CIC Vision (India) Private Limited, Delhi (First stage dealer of FUJI films) (both consolidated and standalone financial
statements);
• MediaGuru Broadcast Private Limited (Consolidated financial statements);
• Beehive Systems Private Limited (Consolidated financial statements)
• Yestar India Private Limited, Delhi
• Synventive Molding Solutions JBJ Private Limited, Greater Noida
• Harduaganj Thermal Power Station, UPRVUNL, Uttar Pradesh
• Indraprastha Institute of Information Technology- Delhi, Delhi
• Sarvodaya Ashram (A Certified & Regd. Unit of KVIC, Govt. of India), Uttar Pradesh
Management Audits
• Magneti Marelli Talbros Chasis System Private Limited, Faridabad
• Hindustan Aeronautic Limited(HAL), Bangalore
• National Council for Cement and Building Material, Faridabad
• Delhi- Centre for Development of Advanced Computing, Delhi
• National Capital Region Planning Board, Delhi
• Wave Industries Private Limited (Chadda Sugar Mills), Malasia, Uttar Pradesh
Concurrent audits
• Punjab & Sind bank, Delhi
Taxation and other services
• Friedrich-Naumann-Stiftung, Delhi
• National Aluminium Company Limited, Delhi
• Gabriel India Limited, Gurgaon
Education
Year Qualification Institute/Board/University Remarks
2015 IFRS Certificate ICAI Scored 68%
2013 CA- FINAL ICAI Scored 64% in Corporate and Allied Laws, 66% in
Advanced Management Accounting and 62% in Indirect
taxation (aggregate score 57%)
2010 B.COM(H) DELHI UNIVERSITY Honours course with Division –II
2009 CA –PCC ICAI Scored 62% in Cost Accounting, & Financial
Management, 60% in Auditing and Assurance and 62% in
Taxation
2007 CA -PE-I ICAI Scored 67% in Fundamentals of Accounting and 64% in
Mathematics and Statistics
2006 12TH
C.B.S.E. Scored 91% in Accountancy (Highest in School
competition), 86% in Mathematics, got 3rd
highest
position in school competition
Communication skills
Can read, write and speak: English, Hindi and Punjabi

3. IT Skills
Well versed with:
o Integrated Oracle, Tally and Genius
o MS Office –(Excel/ Word/ PowerPoint)
o Office Outlook
o Basic Knowledge of SAP
o Completed computer training course (ITT) prescribed by ICAI scoring 76%
Personal Details
Father’s Name : Sh. Pale Ram Jain
Mother’s Name : Smt. Asha Rani Jain
Marital status : Single
Date of Birth : 24
th
December, 1988
Address : C-2/65, Sector - 16, Rohini, Delhi-110089