Aditya Tripathi
Taxation And Audit Assistant
LUCKNOW,India
Summary
Meticulous Audit Associate with in-depth knowledge of GAAP and rules and standards. Offering 4 year background examining financial statements and analyzing audit and levy related issues. Proficient in job-related software such as Tally Erp and SAP. Ethical and communicative professional skillful in identifying risks and assessing mitigating controls. Detail-oriented Audit Associate with 4 years of hands-on experience conducting audit planning activities and reviewing and compiling financial data. Expertise in evaluating internal and operational control procedures and determining liabilities and compliance with tax laws. Self-motivated professional comfortable taking initiative.
Overview
7
7
years of professional experience
6
6
years of post-secondary education
3
3
Certifications
2
2
Languages
Work History
Audit Associate
RAJEEV SHARMA & ASSOCIATES
LUCKNOW, IN
11.2021 - Current
- Analyzed trends in financial data to investigate fluctuations.
- Followed up to assess and report corrective action completion or progress.
- Developed and implemented corrective actions to bring business areas in line with standards.
- Supported litigation through examination of canceled checks, invoices and bank records.
- Identified control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement.
- Assessed internal control risks of network through information system audits.
- Identified various risks and errors to propose corrective action to decision makers.
- Prepared working papers, reports and supporting documentation for audit findings.
- Produced and reviewed audit reports for submission to inspector general and advised on audit recommendations and internal controls.
- Followed established auditing processes to meet internal and regulatory requirements.
- Handled planning and budgeting for audit engagements.
- Coordinated, managed and implemented auditing projects and prepared for evaluation.
- Conducted financial, compliance and operational audits.
Audit and Tax Consultant
SAMRAT CHANDRA & ASSOCIATES
LUCKNOW, IN
12.2018 - Current
- Furnished taxpayers with sufficient information and advice to facilitate correct tax form completion.
- Interviewed clients to obtain additional information on taxable income, deductible expenses and allowances.
- Compiled general ledger entries on short schedule with 100% accuracy.
- Conducted technical and analytical reviews of tax returns to check for accuracy and qualified deductions.
- Used appropriate adjustments, deductions and credits to keep client's taxes to minimum.
- Partnered with auditors to track errors and add contributions to maintain accuracy.
Audit Assistant
MOHINDRA & ASSOCIATES
LUCKNOW, IN
08.2015 - 10.2018
- Worked audit engagements for industries in engineering, manufacturing, non-profit and human resources.
- Performed auditing work in accordance with rigorous auditing standards and principles.
- Established audit and internal control procedures and recommended process improvements to address issues.
- Reviewed accounting clients' financial data systems to determine functional compliance.
- Reviewed general ledger transactions to identify errors or irregular entries.
- Consulted decision-makers to gather information and, resolve audit-related problems.
- Completed audits in accordance with regulations and procedures.
- Identified various risks and errors to propose corrective action to decision makers.
Education
Bachelor of Commerce - Taxation
LUCKNOW UNIVERSITY
LUCKNOW 05.2013 - 03.2016
BACHELOR iN LAW - CIVIL AND TAXATION
LUCKNOW UNIVERSITY
LUCKNOW 05.2018 - 03.2021
Master of Laws - Corporate & Commercial Laws
BABU BANARASI DAS UNIVERSITY
LUCKNOW 10.2021 - Current
Skills
- Report writing
Affiliations
Institute of Chartered Accountants of India
Lucknow University
Babu Banarasi Das University
Certification
- Information Technology Training conducted by ICAI
Timeline
Audit Associate
RAJEEV SHARMA & ASSOCIATES
11.2021 - Current
- Advanced ITT conducted by ICAI
11-2021
Master of Laws - Corporate & Commercial Laws
BABU BANARASI DAS UNIVERSITY
10.2021 - Current
Audit and Tax Consultant
SAMRAT CHANDRA & ASSOCIATES
12.2018 - Current
BACHELOR iN LAW - CIVIL AND TAXATION
LUCKNOW UNIVERSITY
05.2018 - 03.2021
- General Management & Communication Skills programme conducted by ICAI
09-2015
Audit Assistant
MOHINDRA & ASSOCIATES
08.2015 - 10.2018
- Information Technology Training conducted by ICAI
03-2015
Bachelor of Commerce - Taxation
LUCKNOW UNIVERSITY
05.2013 - 03.2016
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