Results-driven team player with extensive experience in managing operations for both individual and multi-unit facilities. Proven track record in developing and implementing programs that enhance profitability. Actively pursuing opportunities that present challenging environments where skills can contribute to organizational success.
Overview
9
9
years of professional experience
Work History
Audit & Tax Manager
Amit Sudershan and Associates
08.2020 - Current
Statutory and other Audit Assignment
Conducted statutory audits for prominent clients in dairy product, retail trade, and service industries, enhancing financial transparency and reliability.
Conducted concurrent audits for companies and banks, assessing operational and financial controls to identify risk areas and improve governance.
Ensured compliance with Financial Reporting Frameworks (FRFs) including AS/Ind-AS through meticulous vouching, ledger scrutiny, and bank reconciliation, safeguarding regulatory adherence.
Performed detailed branch audits for Punjab National Bank, focusing on compliance and financial integrity at Khanna and Boria Kamalpur branches.
Documented audit tests and findings thoroughly to complete audit papers and ensure audit quality.
Article Assistant
Amit Sudershan and Associates
07.2017 - 07.2020
Assisted with assignments to support team objectives.
Tax audit in companies, proprietorship firms and partnership firms.
Finalization of Book of accounts and Balance Sheet of various proprietorship business, partnership firms, private limited/public limited companies, non-profit organizations.
Maintenance of Books in Tally.
Preparation of Financial Statements as per Schedule III of Companies Act 2013.
Preparation of reconciliation statement under various Acts.
Filing Income Tax Return of various clients including companies, firms (including LLP), individual, and Trusts.
Managed the preparation and filing of Income Tax Returns, TDS &TCS Returns.
Preparation and filing of GST monthly and Annual returns of firms and companies.
Preparation of Net worth and Turnover certificates and other filings like 15CA, 15CB.
Responsible for testing of design, implementation and operating effectiveness of internal controls.
Education
Chartered Accountancy -
ICAI
11.2023
B.COM(H) -
Delhi University
06.2017
Skills
MS Excel
Tally and Busy
ERP systems
Leadership and teamwork
Pressure management
Effective time management
Critical thinking
Problem solving
Personal Information
Date of Birth: 10/17/97
Accolades And Co Curricular
Received appreciation award from Partner for exceptional performance.
Obtained exemption at following level in CA: CA Final - Financial Reporting and Economic Laws, CA IPCC - Accounting & Advanced Accounting.
Received a Motorcycle as prize money from the local MLA for securing highest marks in 12th Class in Govt. School in the assembly.