JITIN JOSE

Mobile: 9819408776, Email: jitin.jose@gmail.com

CHARTERED ACCOUNTANT

EXECUTIVE PROFILE

 Finalization of Accounts of Companies as per IND AS.

.
 Experience in Statutory Audits, Quarterly Audits & Review, Tax Audits, Due diligence
Audit.

 Participated and conducted audits assigned as per the audit plans and adherence to
Statutory, NHB and RBI compliances.

 Possess experience in IND AS, IFRS and IGAAP Accounting Standards, Rules &
Regulations, and Companies Act.

 Experience of Direct Taxation Acts, rules and regulations. Computed taxation liabilities
pertaining to Income Tax, Advance Tax, TDS, and Filing of e-returns within stipulated
date.

 Preparation of month end, quarter end, year-end financial closing reports, MIS, prof-
itability report and forwarding the same to the management for review.

 Qualified as Chartered Accountant in November 2012.

 Presently Associated with Shriram Housing Finance Limited, subsidiary of Shriram

City Union Finance Limited, as Manager Accounts & Finance (Associated since 2017).

 Associated with LCL Logistix (India) Private Limited, a subsidiary of MNC - CMA CGM
Group.

COMPUTER KNOWLEDGE

Application Packages Worked On:

Microsoft Office, Tally ERP, NVOCC Software, Quick books, UNO.

Others:
Internet operations, Email communications.
PROFESSIONAL EXPERIENCE
SHRIRAM HOUSING FINANCE LIMITED
Manager Accounts & Finance
BKC, Mumbai
September 2017 till date.

Job Responsibilities
 Finalization of books of accounts of the company as per Indian Accounting
Standards (IND AS) and convergence of financial reporting from IGAAP to IND
AS.
 Preparation, reviewing and analysis of
 Financial Statements including Balance Sheet, Profit & Loss Accounts, Cash
Flow Statements and Notes to Accounts, Schedules & related disclosures.
 MIS Reports, Profitability analysis on monthly and quarterly basis.
 Reports and relevant data for Board Presentation.
 Carrying out Quarterly Audits & Review of the Financial Statements.
 Coordinating with Statutory Audit of the Company on regular basis for resolving
various Audit queries and timely and orderly conduct of the Audit and ensuring
that compliances applicable to the company are fulfilled.
 Assisted & coordinated in completion of Due diligence Audit.
 Coordinating with the Parent Company on regular basis and giving data in the
format prescribed.
 Coordinating with the Finance and Treasury Team and giving data in the format
prescribed.
 Computation of taxation liabilities pertaining to Income tax and assisting in
conducting & carrying out the Tax Audit of the Company.
 Monthly accounts closing activities including IND AS adjustments entries.
Ensuring provision and expenses are correctly accounted, passing month end
closing entries in the books of accounts for month end reporting.
 Computation of PD & LGD for calculation of ECL on Loans as per the methodology
suggested

ADROIT PARTNERS
Professional Consultant Accounts & Taxation
Vashi, Navi Mumbai
November 2016 – August 2017

Job Responsibilities
 Finalization of books of accounts.
 Assisting in Preparation, reviewing and analysis of Financial Statements
 Coordinating with various clienteles on a regular basis for ensuring that accounting
 aspects are completed.
 Computation of taxation liabilities and filing of Tax Returns
 Assisting in conducting of Audits.
 Monthly accounts closing activities and ensuring provision and expenses are
correctly accounted, passing month end closing entries in the books of accounts for
month end reporting.

LCL LOGISTIX (INDIA) PRIVATE LIMITED

Assistant Manager Accounts
Chembur, Mumbai
February 2014 – August 2016

Job Responsibilities
 Finalization of books of accounts of the company as per IGAAP.
 Assisting in Preparation, reviewing and analysis of Financial Statements of the
Parent Company.
 Coordinating with various Subsidiaries on a regular basis for ensuring that
accounting and compliance aspects are completed.
 Assisting in conducting of Audits of the Subsidiary Companies on a timely basis.
 Preparation of Consolidated Financial Statements.
 Coordinating with Statutory Audit of the Company on regular basis for resolving
various Audit queries and timely and orderly conduct of the Audit.
 Coordinating with both the Parent Company and Subsidiary companies on regular
basis and giving data in the format prescribed.
 Monthly accounts closing activities and ensuring provision and expenses are
correctly accounted, passing month end closing entries in the books of accounts for
month end reporting.

KMI BUSINESS TECHNOLOGIES PRIVATE LIMITED

Senior Executive Accounts & Taxation
Nariman Point, Mumbai
May 2013 – January 2014

Job Responsibilities
 Finalization of books of accounts of the company as per IGAAP.
 Assisting in Preparation, reviewing and analysis of Financial Statements
 Coordinating with Statutory Audit of the Company on regular basis for resolving
various Audit queries and timely and orderly conduct of the Audit.
 Computation of taxation liabilities pertaining to Income tax and assisting in
conducting & carrying out the Tax Audit of the Company.
 Monthly accounts closing activities and ensuring provision and expenses are
 correctly accounted, passing month end closing entries in the books of accounts for
month end reporting.

INTERNSHIP EXPERIENCE

VISHNU JOSHI & CO. CHARTERED ACCOUNTANTS

Accounts & Audit Assistant
CBD Belapur, Navi Mumbai
May 2003 –December 2009

Job Responsibilities
 Preparation of Financial Statements.
 Coordinating with various entities on regular basis for carrying out routines
Accounts & Tax operations.
 Assisting in carrying out Statutory Audit of the companies, mid-size firms.
 Assisting in Tax Audit of the Company
 Carrying out Inter Accounts Reconciliation, Bank Reconciliation and General
Ledger Scrutiny and passing month end closing entries in the books of accounts for
month end reporting.
 Preparation & Review of month end Closing & MIS reports - Profitability report,
Reconciliation Statements.

ACADEMIC CREDENTIALS

Level Year Institution Percentage

CHARTERED November 2012 ICAI Cleared in
ACCOUNTANT November 2012

B.COM April 2001 SIES College of 1st Class

Commerce & Economics
- University of Mumbai
H.S.C. April 1998 Atomic Energy Junior 1st Class
College - Maharashtra
State Board
S.S.C. April 1996 Atomic Energy Central 1st Class
School – Central Board of
Secondary Education
PERSONAL DETAILS

Name: Jitin Jose

Address: Nerul, Navi Mumbai – 400706.
Mobile: 9819408776
E-Mail: jitin.jose@gmail.com
Date of Birth: 29th December 1980
Languages : English, Hindi, Marathi & Malayalam.
Marital Status: Married

DECLARATION

I hereby declare that above information is true to best of my knowledge.

JITIN JOSE