Aman Ahuja
Melbourne
Summary
Chartered Accountant (CA) | CPA (Australia) | Financial Audit Specialist
Results-oriented Chartered Accountant (CA) and CPA (Australia) with proven expertise in external auditing within Big 4 firms.
Adept at analyzing complex financial data, identifying irregularities, and delivering actionable audit findings. Known for exceptional attention to detail, high ethical standards, and effective communication skills, ensuring compliance with international standards. Skilled in managing multiple audits while meeting deadlines and driving process improvements.
My ability to navigate complex accounting environments is strengthened by continuous professional development and a commitment to delivering exceptional client service and driving financial growth for businesses of all sizes.
Overview
8
8
years of professional experience
Work History
Senior Associate 2
PricewaterhouseCooper Service Delivery Center (Kolkata)
Bangalore
11.2023 - Current
- Led external audits for multinational clients, ensuring compliance with IFRS and international accounting standards.
- Presented audit findings with actionable recommendations to senior stakeholders.
- Identified risks within client processes and systems.
- Utilized advanced audit tools and technology to analyze client data and document testing procedures, ensuring a comprehensive understanding of audit requirements.
- Executed in-depth evaluations to gain a complete understanding of auditing requirements.
- Promoted a culture of continuous learning and development within the audit teams.
- Cultivated a collaborative team environment, optimizing overall efficiency and effectiveness in delivering high-quality audit and assurance services.
- Enhanced team technical knowledge in auditing and assurance practices.
- Ensured alignment with evolving client demands by staying informed about compliance requirements.
- Provided value-added audit solutions based on industry trend analysis.
Audit Senior Assistant
Deloitte & Touche Assurance & Enterprise Risk Services India Private Limited
Gurugram
11.2021 - 06.2023
- Conducted end-to-end statutory audits for global clients, adhering to strict deadlines.
- Worked directly with clients to assess risk factors and review the effectiveness of their internal controls.
- Leveraged advanced audit software to analyze client data and document testing methods.
- Planned and executed tasks with efficiency, achieving timely completion.
- Analyzed complex financial data to uncover discrepancies, enhancing reporting accuracy.
- Tracked engagement progress, consistently evaluating milestones to ensure success.
- Leveraged Deloitte Audit methodologies to enhance process efficiency.
- Cultivated trust, collaboration, and ethical behavior among the U.S. Audit stakeholders.
- Maintained client confidentiality, and upheld high ethical standards in handling sensitive financial data.
- Managed multiple audit projects concurrently, ensuring effective resource allocation, and timely completion of tasks.
- Conducted comprehensive financial reviews, decreasing reporting errors by 15% through improved process controls.
Senior Consultant
The Law Office of Rajeev Ahuja
Ghaziabad
04.2020 - 09.2021
- Advised clients on tax strategy, compliance, and regulations.
- Created effective plans to reduce tax obligations.
- Researched and analyzed tax laws and regulations to maintain up-to-date compliance.
- Achieved high client service standards by fostering strong relationships and effective service delivery.
- Assisted in drafting financial and legal contracts, ensuring regulatory compliance.
- Conducted tax filings and represented clients during compliance audits.
Articled Assistant
M/s Ameet Agarwwal & Associates
Delhi
04.2019 - 04.2020
- Gained significant knowledge in auditing, finance accounting, and taxation by completing thorough articleship training.
- Implemented thorough audits, covering all phases from planning through reporting.
- Prepared financial statements and reports for clients, ensuring compliance with applicable laws and regulations.
Articled Assistant
Jain Vishal & Associates (JVA)
Meerut
04.2017 - 03.2019
- Independently tracked assignments and deliverables, delivering tax solutions for day-to-day business activities to corporate and non-corporate clients.
- Managed income tax return tasks for diverse clients, including individuals, firms, LLPs, and corporations.
- I conducted internal audits for Modi Educational Institutions, IIMT Meerut, and FIIT-JEE Meerut.
- Conducted tax audits for corporate and non-corporate entities in accordance with the Income Tax Act of 1961.
Education
Certified Public Accountant -
CPA Australia
Melbourne, Australia12-2012
Chartered Accountancy -
Institute of Chartered Accountants of India (ICAI)
New Delhi, India09-2021
Bachelor of Laws (L.LB) -
Chaudhary Charan Singh University (CCSU)
Meerut, India07-2019
Bachelor of Commerce (B. Com) -
Chaudhary Charan Singh University
Meerut, India07-2016
Skills
Technical expertise
IFRS, US GAAP, financial audits, tax compliance, budgeting and forecasting, financial analysis, risk management, and data analytics
Leadership and collaboration
Team management, client engagement, staff mentoring, and cross-functional collaboration
Regulatory knowledge
ASIC compliance, SOX compliance, audit planning, and reporting
Software Proficiency:
SAP, Microsoft Excel (advanced), Power BI, XERO, MYOB, and QuickBooks
Work Rights
- Holder of Australian Permanent Residency with unrestricted working rights, enabling me to work independently without the need for sponsorship.
Timeline
Senior Associate 2
PricewaterhouseCooper Service Delivery Center (Kolkata)
11.2023 - Current
Audit Senior Assistant
Deloitte & Touche Assurance & Enterprise Risk Services India Private Limited
11.2021 - 06.2023
Senior Consultant
The Law Office of Rajeev Ahuja
04.2020 - 09.2021
Articled Assistant
M/s Ameet Agarwwal & Associates
04.2019 - 04.2020
Articled Assistant
Jain Vishal & Associates (JVA)
04.2017 - 03.2019
Certified Public Accountant -
CPA Australia
Chartered Accountancy -
Institute of Chartered Accountants of India (ICAI)
Bachelor of Laws (L.LB) -
Chaudhary Charan Singh University (CCSU)
Bachelor of Commerce (B. Com) -
Chaudhary Charan Singh University
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