Ca Yash Jain Email & Phone Number

Bengaluru, Karnataka, India

Intellicore (an ISO 9001:2015 company) is a global services provider delivering Enterprise Performance Management (EPM) and Enterprise Resource Planning (ERP) Applications to the customers from the different domains & verticals. Our vision is to deliver exceptional consulting, implementation, and support services. Our team of industry experts and process.

Muzaffarnagar, Uttar Pradesh, India

• Statutory Audits
• Performed 50+ Statutory Audit of corporate having turnover of INR 300 crores, including planning, and designing of audit program, analysis of Financial Statements, Ledger scrutiny, TDS/TCS compliance, etc.
• Led a team of 4 members for execution of statutory audit, work allocation, testing control, identification of material weakness, gathering audit evidence and drafting audit report.
• Conducted 30+ tax Audit of various corporates and ensured the compliance with Section 44AB. Bank Audits
• Integral team member of Statutory Audit assignments of Bank having advances ranging between INR 80-100 crores and handled crucial areas of NPA Provisioning, verification of documentation for Loan sanctioning, Deposits.
• Coordinated with team members in concurrent audit of bank while reviewing proper documentation for disbursement and monitoring of loan, KYC compliance, cash management and minimized Income leakage.

Hauz Khas, Delhi, India

• Internal Audits
• Tested and evaluated the design and operating effectiveness of Internal Control including segregation of duty as per Standard Operating Procedures in sectors like Textiles, Pharmaceutical and manufacturing having.
• Consulted the client to capitalize on automated system to eliminate unauthorized payments, maker-checker system, and consolidated various cost saving Techniques which were successfully implemented by the client.
• Prepared and Presented Internal Audit reports for discussion & review to Senior Management and Director.
• Scrutinized ledgers, Vouching, verification of business Process like procure-to-pay (P2P), order-to-cash (O2C), Payroll, Fixed Assets & Cash and Bank along with analysis and preparation of Debtor andCreditors.
• Conducted Quarterly Internal Audit involving checking the compliance of Minimum wages Act, ESIC, PF, Gratuity, GST compliances.

Ca Final Examination, 409/800

Both groups in 1st attempt & exemption in 1 subject

Bachelor Of Commerce - Bcom, Accounting, 64.65 % (1St Division)

Ca Intermediate, 545/800

Both Groups in 1st attempt along with exemption in 5 subjects

Ca Foundation, 303/400

1st Attempt with distinction

Class-12Th, 94.8%

I secured 2nd Rank in my school.

Class X, 10 Cgpa

I received the cheque of Rs 2100 for securing 10 CGPA.