To,

Manager,

H.R. Department

Re: Application for job

I, Devesh Jain wish to seek a position in your esteemed organization.

The resume enclosed herewith gives an in-depth view on my educational background and work experience.

I request you to grant me an opportunity to appear for an interview so as to substantiate my qualifications

and experience.

Looking forward to hear from you.

Yours truly,

Devesh Jain

DEVESH JAIN Email: deveshjain22@gmail.com Tel: +91–9773513919

CAREER OBJECTIVE

To work in a competitive and challenging environment where first priority is to gain maximum knowledge and experience in various areas of work and to contribute to the growth of the organization.

QUALIFICATIONS

Qualifications Year Percentage Institute/Board CA FINAL GROUP I May’14 52.75% ICAI CA FINAL GROUP II May’13 52.75% ICAI IPCC GROUP II May’11 64.00% ICAI IPCC GROUP I May’10 53.00% ICAI CPT May’09 64.00% ICAI TYBCOM Mar’11 84.85% Mumbai University (HR College) H. S. C Mar’08 77.33% Maharashtra Board (HR College) S. S. C. Mar’06 84.15% Maharashtra Board

PROFESSIONAL EXPERIENCE:

1. KPMG (September 2014 to Present)

I. International assignment : Secondment to Kuwait for Three months from KPMG Mumbai

Performed statutory audits for various entities under IFRS Reporting and was plotted on various small to medium size clients of KPMG Kuwait which ranged from Investment companies, Real Estate, Retail, Assembling etc.

The responsibility of in-charge was bestowed upon me and completed these assignments from start to end.

II. KPMG Mumbai: Financial Services Department

A. Statutory Audit: Performed Statutory audit for broking and banking company, NBFC, Software, private equity. The Broking Company comprised of Broking income, Investment banking income, Merchant

Banking, Depository Income, Portfolio management services income. Audits of various NBFC companies which indulged in different business which ranged from

Factoring, Asset lending company, Loans financing etc. These companies were completely audited from start to end.

Performed various other audit procedure on Balance sheet and profit and loss of the Bank. Performed Custody and DDP audit of one of the biggest MNC Company. Audit of Software Company which provided cash management software to leading banks all around

the world.

B. Tax Audit Performed Tax Audit for Bank and other Companies as in charge.

C. Sarbanes Oxley Audit Performed Sarbanes Oxley Audit for Bank and Insurance Company. The insurance engagement was a group SOX engagement reporting directly to KPMG UK. The Bank was a special one of assignment for conducting SOX audit for Investments and Corporate

loans of Bank were in I assisted in investments sections of bank.

III. KPMG Mumbai: Transaction Advisory department Performed due diligence on a software company which allows application developers to fix crashes

at runtime and communicate with users. Performed due diligence on a software company which provides platform for logistics support

solutions. 2. Chokshi & Chokshi – Chartered Accountants

Internship Period: August 2010 to December 2013

Areas handled during Internship from Chokshi & Chokshi: Valuation of Net Asset Value for Unit Linked Funds and Non Unit Linked Funds schemes for

Insurance Companies Valuation of Net Asset Value for Mutual Fund. Verification of Operations of Front, Mid and Back office for Insurance Companies. Compliance with IRDA (Insurance Regulatory and Development Authority) guidelines. Verification of the Commission Payouts of the Insurance Agents. Verification of the Process Flow of the Commissions Payouts. Verification of the Accounting done in SAP for the entire Commissions Process. Verification of Agent Mandates of Actuarials against that approved by IRDA. Filling of Individual Tax returns and Tax Computations. Various Audits of Private Limited companies , Partnership Firm ,Proprietary Firm, Schools ,Trust Various Tax Audits of Clients. Some other special assignments related to Valuation and Regulatory compliance.

Clients Served: • HDFC Life • Yes Bank Limited • Standard chartered Bank • Standard chartered securities • Axis Bank • JP Morgan

Various other Clients For Statutory Audit , Tax Audit , Internal Audits

CORE COMPETENCIES: Knowledge of accounting systems: SAP, MFUND, LIFEASIA and TALLY 7.2 & 9 Well acquainted with Microsoft Word, Excel & PowerPoint

PERSONAL INFORMATION Date of Birth : January 21, 1991. Gender : Male. Marital Status : Married. Languages Known : English, Hindi, Marwari, Gujarati and Marathi. E-mail : deveshjain22@gmail.com Hobbies : Playing and watching various kinds of Sports, Travelling and exploring. Contact Details : (M) +91-9773513919, (R) 022-23865888