Aman9Chartered Accountant | Worked at top-tier firms like PwC and Deloitte & catered for several clients.

Preparation and finalization of financial statements in accordance with applicable accounting standards.

Bookkeeping and ledger scrutiny for clients across various sectors.

Handling statutory audit and internal audit procedures.

Working with Indian GAAP and IFRS-compliant financials.

Exposure to tax computations and regulatory compliances for individuals and corporates.

Proficiency in tools such as Tally, Excel, and accounting ERPs.

E X P E R I E N C E

Audit Senior Assistant- Statutory Audit

Summarizing board minutes relating to discussion among the directors and other employees of the client

Performing disclosure testing as a part of review of the financial statements involving use of various Company databases like Mint Global, Companies House, Perfect Information

Testing design and implementation of P2P and Treasury processes involving walk-throughs with client

Determining materiality and performing sampling and testing for areas like revenue, cash, operating expenses, depreciation, accounts receivable, accounts payable, accruals, unrecorded liabilities etc. to identify misstatements for clients in Financial Services sector

Handling audits while liaising with on-shore Managers and Senior Managers from UK and US independently

Guiding and handling juniors and addressing their queries and concerns

Delivering webinars on the latest audit methodologies to fellow colleagues in the organisation

Associate- Corporate and International Taxation, Research (March, 2018 to July, 2019)

Researching tax databases like Taxmann, Taxsutra and IBFD and summarising case laws to be quoted in submissions and appearing before the Income tax/Appellate Authorities

Preparing technical write ups on direct taxation for use within the firm and documenting in firm database

Responding to technical queries from client engagement teams relating to domestic and international taxation by reading and scanning judgments, commentaries, tax databases and interaction with other divisions

Part of extensive technical discussions with external legal counsel regarding taxation issues and preparing the minutes of the calls

Taking up webinars and delivering lectures on important recent judgments in direct taxation

Worked as a member of the team responsible for submission of suggested changes in the taxation regime to the Finance Ministry to be incorporated in the Union Budget

Associate- Consulting, Taxation (November, 2016 to March, 2018)

Assisted in preparation of audit program for one of the largest coal beneficiation groups in Asia

Preparation and finalization of Balance Sheets for Corporates/Individuals/Partnerships/Trusts

Preparing submissions and appearing in proceedings u/s 143(2), 148, 250 and filing Income-tax, GST and TDS returns

COMPUTER PROFICIENCY:

Worked with tax research databases like IBFD, Taxmann and Taxsutra; Working knowledge of taxation

softwares, viz., Spectrum, Web-e-tax and audit management softwares viz., EMS, AS/2, Connect, Scribe

Knowledge of accounting softwares, viz. Tally, Busy and MS Office applications, viz. Excel, PowerPoint, Word