Jainam Shah

Chartered Accountant

  • Name: Jainam Shah
  • Date of birth: January 24, 1993
  • Nationality: Indian
  • Address: 201-202, Neminath Apt, Shimpoli Road, Borivali West, Mumbai 400 092.
  • Phone: +91-9699323001
  • Email: jainamshah1993@rediffmail.com

A challenging role with Finance department of companies which will enhance my experience in providing financial controller services and raise the level of responsibilities and commitments.

(1st March, 2016 – 20th April, 2016)

Management of test series vertical and learning about business angles and implementation of systems.

(10th November, 2015 – 21st March, 2016)

Preparation of question banks for renowned coaching classes for CA Final Auditing and Assurance and Indirect Taxation.

(24th September, 2015 - 6th November, 2015)

Internal Financial Control over Financial Reporting (IFC) audit of a company worth Rs.20,000 crores testing the operative effectiveness of controls over
financial reporting.

  • Experienced in Finance & Accounting activities including handling Finance of the Company, Financial Reporting, Compliance of Laws and Regulations.
  • Scope of expertise covers: Accounting, Financial Consultancy, Internal Audit, Statutory Audit, Limited Review and Tax Audit.
  1. ) Participated in set up function of foreign subsidiaries in India.
  2. ) Handled Finance department of the company.
  3. ) Participated in accounting of the various functions of the company, preparation of MIS reports and Group reporting.
  4. ) ECB Filings.
  5. ) Handled audits as auditee.
  1. ) Engaged in the statutory audit of Private Companies majorly foreign subsidiaries.
  2. ) Handled audits independently.
  3. ) Prepared & Analysed Variance Reports.
  4. ) Reviewing Compliance with policies & procedures, Accounting Standards, Corporate & Other Allied Laws.
  5. ) Drafting of Balance Sheet and Statement of Profit & Loss and other Notes to accounts in compliance with Schedule VI of Companies Act, 1956.
  6. ) Participated in the Physical Verification of Inventories and Cash.
  1. ) Revenue leakage audit.
  2. ) Worked on process reviews, SOPs, Risk control matrix.
  1. ) Conducted Limited Review of a Company.
  1. ) Tax Audit under Income Tax Act 1961, along with preparation of reports 3CA, 3CB and its related annexures.

MS Office

Proficient in MS Office (Word, Power Point and Especially in Excel)

Tally 9 ERP

Tally 9 ERP, SAP B1 and Basics of SAP R3 and Microsoft Dynamics Navision (Accounting & Audit)

Data Analysis

Worked on CASEWARE IDEA – data analysis tool

Qualification Marks (%) Year
CA Final 50.38 May 2015 (First Attempt)
IPCC 65.43 May 2012 (First Attempt)
CPT 74.00 June 2011 (First Attempt)
Qualification Marks Year College/Board
Bachelor of Commerce 7.00 CGPA March 2014 H.R. College of Commerce and Economics University of Mumbai
HSC 85.33 % February 2011 H.R. College of Commerce and Economics Maharashtra Board
SSC 90.92 % March 2009 Maharashtra Board