Amanjot Singh

• Co-ordination and coaching a team of 5-7 members and reviewing their work.

• Communicating with the engagement teams regarding the tasks to be delivered.

• Planning of tasks to execute within the budgeted time with quality.

• Working on Financial Statements for checking of Mathematical Accuracy, Internal Consistency and agreeing to the Previous Year Financial Statements.

• Testing of various FSLIs e.g., Revenue, Expenditure, Property Plant & Equipment, Management Fee, Investments etc. and agreeing with the supports provided.

• Used DataSnipper tools to automate tasks.

• Verifying the Mathematical accuracy and Fundamental Analysis of the financial data from Annual Reports, Quarterly reports, and Press Releases of Companies
• Analyzing and testing of financials to check for “Completion, Existing, Accuracy, Valuation, Obligations, and Presentation”.
• Performing Substantive Audit procedures through Confirmation tie outs, Accept reject testing etc.
• Checking internal consistency
• Preparation of EGA.
• Verify the work of Internal Auditor.
• Conduct walkthrough of General Internal Controls.

• Periodical GST Return and Filing of GST Annual Returns.
• Generated reports detailing findings and recommendations.
• Tax Audit, Filing of Income Tax Returns, TDS/TCS Compliances.

• Conducting audit of Political Party (BJP Punjab).
• Assisted in Statutory Audit & Audit Report of Manufacturing Concerns.
• Actively participated in Statutory Bank Audit (SBI and OBC).
• Filing of Income Tax Returns of Individuals, Firms and Corporate.
• Provided clerical support, addressing routine and special requirements.