This document contains the resume of Jitendra Jain. It summarizes his 4 years of work experience as a senior analyst working with Price Water House Coopers and previously with Ernst & Young India Pvt Ltd. It provides details of his educational qualifications and certifications. It also includes a brief summary of 4 projects he worked on along with the responsibilities and technologies used for each.

1. JITENDRA JAIN 175, Sector 12A,
Gurgaon (Haryana)
Email Id: jitendra.jain.pwc@gmail.com
Contact No.: 09811679094
CAREER SUMMARY:-
Highly skilled professional offering an experience of over 4 Years, Possess excellent analytical
skills with strong knowledge in Requirements Analysis, Fraud Analysis and Data Analysis
using with SAS/SQL programming and ACL Tool. Good Knowledge of Manual Testing
Working in Risk Advisory Services experience with ACL, GAT Tools
Summary of Work Experience
Years of Experience : 4 years
Currently : Price Water House Coopers (PWC) As Senior Analyst
Previously : Ernst & Young (India) Pvt Ltd. (E&Y) As Advance Analyst
Other : Work with Hewitt Associates (India) Pvt Ltd. As Batch Analyst
1. PriceWaterHouseCoopers (PWC), GURGAON (current)
• Industry : Knowledge
• Service Line : Assurance Services
• Designation : Advance Analyst
• Period : April 3, 2012 – Present
• Working : Data analytics and Fraud analytics support
Joined PriceWaterHouseCoopers where I am working in SPA (System process)
team focusing on providing data analytics and Fraud analytics support with ITG
control testing as a part of Audit.
Responsibilities:
• Part of System Process Team.
• Prepare SQL Queries for fetching data in proper format.
• Use SAS for Data analytic and report Analysis.
• Generating scripts using ACL (Audit Command Language) for JV Analysis,
• Communicating directly with the clients regional IT leaders in order to resolve the
process weaknesses identified.
• Part of ITGC Control Testing Team.
• Data extraction from SAP ,Oracle and JDE
• Data Analytic with huge amount of data (20 GB)
• Communicating directly with the clients
2. ERNST AND YOUNG INDIA PRIVATE LTD, GURGAON
• Industry : Advisory Service
• Service Line : Risk Advisory Services
• Designation : Advance Analyst
• Period : Dec 13, 2010
• Working : Data analytics support
Joined Ernst & young as Advance Analyst where I am working in IMAS team focusing
on providing data analytics support to the core team.

2. Responsibilities:
• Part of the Risk Advisory Services.
• Prepare SQL Queries for a DB2 Relational database.
• Generating scripts using ACL (Audit Command Language),
• SQL and SAS to automate some of the daily tests being performed.
• Communicating directly with the clients
3. Hewitt Associates (India) Pvt Ltd, In Batch Team
Working on Verizon Communications
With a brilliant professional record I aspire to join as a System Analyst where in
My diligence and extensive experience contribute to the growth of the organization
Responsibilities:
• Requirement Analysis
• Performs configuration for SAS programming on Mainframe With DB2
• Transfer and maintain the codes in production libraries (As per SDLC disciplines)
• Prepare SQL Queries for a DB2 Relational database
• Good knowledge about ACL CAAT Tool.
• Performs Batch Testing , Unit Testing , System Testing, Integration testing ,
Regression Testing and System Testing (Manual Testing )
• Resolves basic programming defects and errors
• Identifies/Create test cases based on test plans
• Executes test plans and documents testing results
Project Experience:-
Project 1:- Dec, 2012 - 2014
Project Successfully worked in the execution of a number of client projects within specified
timelines.
Company PwC
Platform Trained on SAS, SQL, Basic Accounting Principles, Reconciliation, Audit System 2,
ACL and Excel
Description Providing offshore support to Core Assurance team on Journal Entry Analytics. This
is to support the financial reporting and close process and the associated risk of
management override and financial statement fraud. This also includes testing
related to Accounts Receivables, Accounts Payables, Custom Inventory, Payroll
Scans and Employee Expense.
Role and Responsibilities • Data read-in, manipulation and conversion using Statistical Analytical Systems
(SAS) and ACL (Audit Command Language).
• Data analysis, profiling and querying in SQL.
• Performing account level reconciliation of Journal entry data to Trial Balance file.
• Performing Journal entry analysis.
• Preparing work papers on completed projects.
Project 2:- March, 2010 – Dec 2011
Project Project lifeline for October 2009
Company Ernst & Young Pvt Ltd.

3. Platform SAS, ACL CAAT Tool ,SQL, Basic Accounting Principles, Reconciliation,
Audit System 2,and Excel
Description Providing offshore support to Core Assurance team on Journal Entry Analytics. This
is to support the financial reporting and close process and the associated risk of
management override and financial statement fraud. This also includes testing
related to Accounts Receivables, Accounts Payables, Custom Inventory, Payroll
Scans and Employee Expense.
Role and Responsibilities • Data read-in, manipulation and conversion using Statistical Analytical Systems
(SAS) and ACL (Audit Command Language).
• Data analysis, profiling and querying in SQL.
• Performing account level reconciliation of Journal entry data to Trial Balance file.
• Performing Journal entry analysis.
• Preparing work papers on completed projects.
Project 3:- February, 2009 – December, 2010
Project Ayco Ancilliary File Development & Implementation (HM-MC)
Company Verizon Communications Inc For Hewitt Associates (India) Pvt Ltd
Platform SAS, JCL, Endeavor, ISPF, ACL CAAT Tool
Description The Purpose of this project was to create a new job to: fetch information from the
database (through Unload step in JCL)
(a)Look at participant and Dependents of participant that have died.
(b) Pull dependent and Employee information.
Project 4 (Training):- October, 2009 – December, 2009
Project Initial Learning Program
Company Hewitt Associates (India) Pvt Ltd
Platform SAS, JCL,ISPF , Testing Concepts , SQL Queries, DB2 Concepts
Role and Responsibilities As a Batch Analyst, my role was to configure the SAS code that look for SSN in
the Query PDS (search SSN in all the PDS members) using Macros and report it
out to an excel sheet , With Manual Testing
• Preparing the Regression Testing and System Testing scripts as a member of
The Internal Acceptance Testing Team...
• Prepare basic SQL Queries for a DB2 Relational database
• Identifies/Create test cases based on test plans
• Request to Control M Team For Scheduling Job
TECHNICAL/DOMAIN EXPERTISE:-
Programming Languages C , C++ , Oracle , SAS , SQL and Relation Robot testing Tools ,QTP, ACL CAAT
Tool (Audit Command Language) , GAT (Global Analytics Tool)
Testing Concepts Unit Testing, System Testing, Integration Testing, Regression Testing, Performance
Testing with Black-box and White-Box Testing
Operating System Windows, MS-DOS and Mainframe
Databases IBM DB2, SQL With ACL CAAT Tool
Preparing the Regression Testing and System Testing scripts as a member of
the Internal Acceptance Testing Team...
Prepare basic SQL Queries for a DB2 Relational database
QUALIFICATIONS:-

4. Degree School/College University Year of Passing %Marks
M.C.A
(Master in Computer
Application)
Lakshmi Davi Instute of
Engineering and
Technology,
Rajasthan University 2008 73.4%
B.Com With Math
and Computers
Jain Bed Collage Rajasthan University 2004 56.5.%
CERTIFICATIONS/COURSES:-
Title Institute
Manual / Automation Testing Web Tech Lab Pvt. Ltd. (IBM Partners in Rational
Products) New Delhi (Delhi)
ADCA (Advance diploma in Computer Application) Compucom Software Ltd
‘O’ Level DOEACC
‘A’ Level DOEACC
PERSONAL DETAILS:-
Date of Birth : June 1st, 1984
Sex : Male
Languages Proficiency : English and Hindi
Marital Status : Single
Nationality : Indian