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Naveen Kumar Jain Chartered Accountant E-mail: [email protected] Mobile No.: +91- 9205185247 CAREER OBJECTIVE. Aspiring for a career that provides an opportunity to enhance my knowledge and experience by working in a challenging and dynamic working atmosphere and with people having diverse capabilities and personalities. Further, reaching to a leadership position in an organization in the long run step by step and utilize all my experience and knowledge for the benefit of my organization. WORK EXPERIENCE PNB Housing Finance Limited as Manager (Finance and Accounts) Nov 2016 – Present Work profile includes the Revenue Recognition, MIS, Bank reconciliation, Monthly book closing in the organization that includes: Debtors and creditors Management. Revenue Recognition & Reviewing the reclassifying the revenue and capital expenditure. MIS report of revenue for unearned, accrued, insurance and other income. Maintaining of fixed assets register and calculation of depreciation TDS and service tax compliance. Maintaining current knowledge of market conditions and company lending guidelines as pr NHB. Kotak Mahindra Bank Limited as Manager (Finance and Accounts) Nov 2014 – Nov 2016 Work profile includes the Revenue Recognition, MIS, Budgeting & Forecasting, Monthly book closing and Compliance & Auditing. Overseeing all aspects of financial control in the business that includes: Preparation of MIS & monthly Review of P&L, Balance sheet & Cash flow, OCF, Debtors & creditors & SOH. Setting the Forecast and budgeted values for the next month at branch level. Preparation of weekly, fortnightly, monthly, quarterly and yearly budgets, identifying the deviations, advising corrective actions and monitoring. Debtors and creditors Management. People management and other required presentations to Management. Assisting Internal Audit & IFC. Revenue Recognition & Reviewing the reclassifying of revenue and capital expenditure. Managing daily cash flow & vendor management. Proper coordination with vendor, legal, collection, credit and sales. Maintaining current knowledge of market conditions and company lending guidelines as pr RBI

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Naveen Kumar Jain Chartered AccountantE-mail: [email protected] Mobile No.:+91- 9205185247

CAREER OBJECTIVE.Aspiring for a career that provides an opportunity to enhance my knowledge and experience by working in a challenging and dynamic working atmosphere and with people having diverse capabilities and personalities. Further, reaching to a leadership position in an organization in the long run step by step and utilize all my experience and knowledge for the benefit of my organization.

WORK EXPERIENCEPNB Housing Finance Limited as Manager (Finance and Accounts) Nov 2016 PresentWork profile includes the Revenue Recognition, MIS, Bank reconciliation, Monthly book closing in the organization that includes: Debtors and creditors Management. Revenue Recognition & Reviewing the reclassifying the revenue and capital expenditure. MIS report of revenue for unearned, accrued, insurance and other income. Maintaining of fixed assets register and calculation of depreciation TDS and service tax compliance. Maintaining current knowledge of market conditions and companylendingguidelines as pr NHB.

Kotak Mahindra Bank Limited as Manager (Finance and Accounts) Nov 2014 Nov 2016Work profile includes the Revenue Recognition, MIS, Budgeting & Forecasting, Monthly book closing and Compliance & Auditing. Overseeing all aspects of financial control in the business that includes: Preparation of MIS & monthly Review of P&L, Balance sheet & Cash flow, OCF, Debtors & creditors & SOH. Setting the Forecast and budgeted values for the next month at branch level. Preparation of weekly, fortnightly, monthly, quarterly and yearly budgets, identifying the deviations, advising corrective actions and monitoring. Debtors and creditors Management. People management and other required presentations to Management. Assisting Internal Audit & IFC. Revenue Recognition & Reviewing the reclassifying of revenue and capital expenditure. Managing daily cash flow & vendor management. Proper coordination with vendor, legal, collection, credit and sales. Maintaining current knowledge of market conditions and companylendingguidelines as pr RBI Evaluating actual with budget for identifying the variances and submitting reports to the business finance teams for decision making facilitation.

ARTICLESHIP EXPERIENCEPursued articleship training from M/s N. Singhal & Company, Jaipur Aug. 2011 to Aug. 2014TAXATION:

Preparation of submissions for hearing before assessing officer.

Drafting of replies on behalf of clients against demands raised by Income Tax Departments. Handling scrutiny assessments U/s 143.

Well versed with Preparation and E-filing of Income Tax Returns.

Preparation and submission of VAT and Service Tax Returns and ROC FormsSTATUTORY & TAX AUDITS:

Rajasthan State Mines & Minerals Limited (A Rajasthan Government Enterprise) Audit Areas:

Marketing and Contract division of Gypsum & Limestone units.

Compliance of various Contracts & Agreements and Diesel escalation.

Verification of Royalty, Environment Cess, IBM Rates and Penalties.

Preparation of Tax Audit Report in Form 3CA, 3CB & 3CD of Income Tax Act

Patni Builders Private Ltd.

Audit Areas:

Lead Audit Team comprising of four members and assisted Engagement Partner in Audit Planning.

Vouching of Incomes and Expenses and Verification of Assets and Liabilities.

Review of Accounting Policies and Presentation of Financial Statement.

Preparation of Audit Report including CARO, 2003 Annexure.

Oriental Bank of Commerce (Four Branches)

Rajasthan Network of People Living with HIV Aids (RNP+)

J.M. Enviro Pvt. Ltd. (A leading consultancy company in Jaipur & Gujrat) Tax Audits of Partnership Firms and Proprietorship Concerns.PROJECT FINANCING: Preparation of Credit Monitoring Analysis (CMA) data on behalf of S.G.G. Cement Pvt. Ltd. for obtaining Term Loan of Rs.5 Crores and Cash Credit Limit of Rs. 50 Lakhs.

Preparation of CMA data on behalf of Medilexicon Healthcare Pvt. Ltd. for obtaining term loan of Rs. 1.25 Crores and Cash Credit Limit of Rs. 25 Lakhs

PROFESSIONAL AND ACADIC QUALIFICATIONCleared CA exams throughout first attempt

ExaminationBoard/InstituteYearPercentageAchievements

CA FinalICAI, Jaipur201453.38 %IDT-62,CorporateLaw-59,

Management Accounting-58, Direct Taxation- 57

CS ExecutiveICSI, Jaipur201362.43%Accounts &Auditing-78, Taxation-69,

Management Accounting 61

B.ComUniversity of Rajasthan201363.28 %Accounts- 95, 95, FM- 71

12thRBSE, Ajmer201072.92 %Accountancy-77

10thRBSE, Ajmer200877.33 %Mathematics-96

SOCIAL CONTRIBUTIONS Voluntarily participated in Blood Donation Camps organized by The Institute of Chartered Accountants of India, Jaipur.

Participated in the National Convention organized by the ICAI. COMPUTER PROFICIENCY Technically proficient with working in MS Excel, MS Word, Internet, Tally ERP, and E- filing software Spectrum, LOS. CORE COMPETENECIES Positive Attitude.

Always ready to face difficulties & new Challenges.

Very Punctual and effective time management skills. PERSONAL DETAILS Date of Birth : 29th July 1993 Fathers Name : Pawan Kumar Jain Hobbies : Cooking, Badminton, Cricket and Singing Song Address : Mallikaarjun PG, Sector- 17A, Gurgaon-122001