AMAN BANSAL
REWARI
Summary
Experienced Semi Qualified Chartered Accountant specializing in Statutory Audit of Companies. Well-versed in Real Estate, Tech, Chemical, and services industries. Proven ability to deliver high-quality audit services and enhance financial reporting processes.
Overview
9
9
years of professional experience
Work History
Professional Service Consultant
SS Kothari Mehta & Co.
New Delhi
12.2024 - Current
- Streamlined refund processes at FIITZEE Ltd, enhancing efficiency in processing.
- Collaborated with Project Audit team at Dalmia Polypro Industries Private Limited (Nasik) to improve audit procedures.
- Developed dashboard and tracker for managing refunds at center level.
- Utilized Navision and Sovereign software to extract financial data for student collections and refunds.
- Coordinated with client Project Manager to ensure compliance with ISO quality standards.
- Verified RMC batch reports to ensure compliance with acceptable parameter limits. Confirmed design mix and design quantity in batch reports. etc.
Consultant
Gupta Sanjiv & Co.
New Delhi
06.2023 - 09.2024
- Assigned with Internal audit of companies. (Major clients served: Bajaj Motors Limited (BML), Orbitsys Technologies Private Limited etc.)
- Experience in handling multiple clients simultaneously.
- Obtaining an understanding of the client's business and system entries along with assessing the compliance of major contracts signed by the client with the vendor.
- Identification of delay of GST Payment Challan.
- Reconciliations of balances in areas like Banks, Trade receivables & Payments from the confirmations received.
- Verification of issuance of debit note or credit note due to purchase order amendment.
- Verification of cash payment of client with proper authorization.
- Rate comparisons of same vendor supplying same item in one or multiple plant.
- Verification of Inventory valuation as per IND AS-2.
- Analysis of Revenue from Operation including Cut of procedures.
- Checking of Depreciation, Fixed Assets Schedule & Capitalization of Assets.
- Vouching of various sales/purchases bills, expenses bill etc.
- Verification of borrowings, Finance cost on borrowings or repayment schedules, etc.
Consultant
SS Kothari Mehta & Co.
New Delhi
12.2021 - 03.2022
- Worked with clients such as CAE Simulation Training Private Limited (CSTPL) and Indus Tower.
- Internal audit as per Companies Act.
- Physical Verification of Inventory.
- Physical Verification of Fixed Assets.
Article Assistant
SS Kothari Mehta & Co. & Sachin Kataria & Co.
New Delhi
09.2016 - 08.2019
- Assisted Insecticides India Limited, Falck India Private Limited, Aria Hotels and Consultancy Private Limited, Business Park Town Planners (BPTP), and Holiday Inn.
- Performed statutory audits in accordance with the Companies Act, following Ind-AS guidelines.
- Conducted concurrent audits for refund processing.
- Verified physical inventory.
- Conducted physical verification of fixed assets.
- Performed compliance checks for CARO Reporting and other statutory requirements.
- Managed the vouching and verification process for various financial documents such as Cash book, sales book, Purchase book, and Payrolls.
- Performed year-end physical stock taking and valuation in compliance with ICAI Accounting Standards.
- Conducted variance analysis of inventory, bill of material, and purchase invoices.
- Analyzed finished goods data to identify trends in bill of material and product-wise performance.
- Conducting Audit field work and assisting in & reviewing the work of audit staff.
Education
CA FINAL (Group-II) -
ICAI
11.2023
CA IPCC -
ICAI
05.2017
MCOM -
IGNOU
06.2017
BCOM -
MDU
03.2012
Skills
- Good hand on software like Excel, SAP, MS Office, Tally
- Completed compulsory computer Training (Advance ITT) conducted by ICAI
- Scored above 70% in Advanced Accounting, and received an exemption in Taxation and Accounting (IPCC)
- Scored above 70% in Economic Laws (CA Final)
Languages
Hindi
First Language
English
Upper Intermediate (B2)
B2
Timeline
Professional Service Consultant
SS Kothari Mehta & Co.
12.2024 - Current
Consultant
Gupta Sanjiv & Co.
06.2023 - 09.2024
Consultant
SS Kothari Mehta & Co.
12.2021 - 03.2022
Article Assistant
SS Kothari Mehta & Co. & Sachin Kataria & Co.
09.2016 - 08.2019
CA FINAL (Group-II) -
ICAI
CA IPCC -
ICAI
MCOM -
IGNOU
BCOM -
MDU
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