Summary
Overview
Work History
Education
Skills
Accomplishments
Timeline
Generic
Aman Bais

Aman Bais

Finance & Audit Professional
Gurgaon

Summary

Valuable Auditor offering strong research and problem-solving skills. Adept at performing risk assessment procedures on key business activities and processes. Expertise in planning, executing and reporting on operational, financial, regulatory and compliance-related audits.

Overview

5
5
years of professional experience

Work History

Audit Senior

Ernst And Young GDS
10.2019 - Current
  • Assisted in the preparation of audit reports, presenting findings clearly and concisely to senior management for review.
  • Mitigated risks associated with fraud by designing and executing specialized audit tests targeting high-risk areas.
  • Trained new employees on accounting principles and company procedures.
  • Conducted walkthroughs of various business processes, gaining an in-depth understanding of operations while identifying potential control weaknesses.
  • Improved company compliance with laws and regulations through regular monitoring of accounting procedures.
  • Developed strong relationships with clients, addressing concerns promptly and providing timely updates on progress throughout the engagement process.
  • Managed multiple engagements simultaneously, prioritizing tasks effectively to meet client deadlines consistently.

Operations Analyst

LocoNav
04.2019 - 10.2019
  • Managed multiple projects simultaneously, delivering results within tight deadlines while maintaining high-quality standards.
  • Worked closely with Government Authority and communicated regularly in order to ensure product is working smoothly.
  • Established strong relationships with clients, ensured to they do not face any challenge while using product.
  • Implemented best practice methodologies for inventory management, resulting in reduced stock discrepancies.

Education

8/13 Paper Cleared

ACCA
United Kingdom
04.2001 -

Master of Commerce -

University of Delhi
Delhi, India
04.2001 -

Bachelor of Commerce -

University of Delhi
Delhi, India
04.2001 -

Skills

  • Financial statement audit

  • GAAP understanding

  • IFRS Expertise

  • Data analytics proficiency

  • Financial modeling capabilities

  • Internal controls evaluation

  • Tax law familiarity

  • Financial statement audit

Accomplishments

Recognized with SPOT Award for FY'2019, FY'2020, FY 2022
Received Exceptional Client Service Award FY2023

Received Highly performing team member Award in FY2024


Timeline

Audit Senior

Ernst And Young GDS
10.2019 - Current

Operations Analyst

LocoNav
04.2019 - 10.2019

8/13 Paper Cleared

ACCA
04.2001 -

Master of Commerce -

University of Delhi
04.2001 -

Bachelor of Commerce -

University of Delhi
04.2001 -

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Aman BaisFinance & Audit Professional