Aman Gupta
Gurugram
Summary
Seasoned financial manager with broad experience in budgeting, forecasting, and strategic planning. Skilled in optimizing financial processes and leading teams to exceed corporate goals through innovative strategies and efficient resource allocation. Proven track record of enhancing operational efficiency and financial health within diverse organizations. Demonstrated ability to analyze complex financial data and recommend actionable solutions that drive growth and profitability.
Overview
9
9
years of professional experience
Work History
Assistant Manager - Finance
Mohan Clothings Co. Private Limited (Blackberrys)
Gurugram
10.2023 - Current
- Managed fixed asset accounting and analyzed budget-to-actual variances across Pan India.
- Conducted monthly closing activities adhering to Ind AS standards.
- Verification of TDS and TCS data on a monthly basis, and return filing on a quarterly basis.
- Preparation and verification of statutory and tax audit data.
- Verification and filling of GST returns.
- Sales Reconciliation (GST Return vs. Trial Balance)
- Preparation for the working of Clause 34(a) of the tax audit report.
- Preparation of advance income tax working.
- Verification of the Cash Flow Statement and daily cash position.
- Coordinated cross-functional teams to drive efficiency and effectiveness in financial operations.
- Researched new technologies and methods that could improve efficiency and accuracy of financial operations.
- Coordinated preparation of external audit materials and external financial reporting.
- Ensured accurate and timely compliance with tax filing requirements and other regulatory obligations.
Assistant Manager - Finance
Pathkind Diagnostics Private Limited
Gurugram
05.2023 - 09.2023
- Developed and presented detailed MIS with monthly stats.
- Many months of closing activity and reporting to the management and investors.
- Verified payment sheets, vendor aging reports, and trade payable records.
- Preparation of TDS and TCS data on a monthly basis, and quarterly return filing.
- Preparation of statutory and tax audit data.
- Preparation and filling of GST return (GSTR 1, GSTR 3B, and ITC04).
- Sales Reconciliation (GST data and Trial balance)
- Preparation of the Cash Flow Statement and daily cash position.
Senior Executive - Finance
Niterra India Private Limited - (Japan)
Rewari
07.2022 - 05.2023
- Assists in generating monthly sales based on the general ledger
- Preparation of financial statements on monthly basis
- Monthly MIS for review with management
- Preparation of TDS & TCS data on monthly basis and return filing on quarterly basis
- Preparation & Filling of GST return (GSTR 1 & GSTR 3B, GSTR 9 & ITC04)
- Sales Reconciliation (GST data & trial balance)
- Preparation of tax audit data
- Collaborates with the Collections Manager to reconcile accounts receivable
- Preparation of Transfer pricing data
- Calculation of monthly TDS deduction on salary
- Ensure smooth and timely completion of Statutory Audit & compliance of Statutory Act
- Many months closing activity and reporting to the parent company
Accounts and Taxation Officer
Krishna Flexible Pvt Ltd
Gwalior
04.2020 - 07.2022
- Credit Monitoring Arrangement report for availing for the finances for the existing and new projects
- Statutory compliances with ROC as per Companies Act 2013
- Finalization of Books of accounts of the entire group Companies in which directors are interested
- Smooth and timely completion of Statutory & Tax Audit
- GST Return filing and other GST compliances
- Compliances of TDS & TCS and Return filing
- Successful registration of application at District Industrial Centre for capital subsidy for the MSME
- Establishment of Internal Control
- Professional Relationship building with Bankers and Auditors
- Handled legal matters regarding land revenue with respect to land in the Office of SDM
Taxation & Auditing Manager
Rachit Agarwal & Associates, Chartered Accountant
Jhansi
01.2019 - 02.2020
- Auditing
- Company Audit- Conducted statutory audit
- Direct Taxation
- Income Tax Return Filing- Return filing of Individuals, Firms, Companies, and Trusts
- Tax Audit - Conducted audit of various individual and non-corporate entities
- Misc
- Work- Rectification of returns, refund related issues, and demand clearing
- Indirect taxation
- GST registration and return filing
- Others
- Worked on Credit Monitoring Arrangement report for various clients
Taxation & Auditing Assistant
Narendra Jain And co., Chartered Accountant
Indore
09.2015 - 12.2018
- Auditing
- Bank Audit-Participated in statutory audit for several Government Banks
- Company Audit- Conducted statutory audit of various public companies
- C&AG Audit - Conducted an audit of AICTSL, a major public transport company in MP.
- Audit of Trusts- Statutory audit of various Trusts & NGOs
- Direct Taxation
- Income Tax Return Filing- Return filing of Individuals, Firms, Companies, and Trusts
- Tax Audit - Conducted audit of various individual and non-corporate entities
- Misc
- Work- Rectification of returns, refund related issues, and demand clearing
- Issuance of forms related to DTAA
- TDS returns filing for individuals, companies, and trusts
- Indirect taxation
- GST registration, returns filing, and refund process
- Others: Worked on Credit Monitoring Arrangement report for various clients
- Lead an audit team of 10 people for the duration of 2 years
- Interacted with the assistant commissioner and inspector of income tax regarding several demand& refund cases and got them cleared
- Solved some complicated cases related to DTAA and got recognized for the same
- Having proficient knowledge of Indian Accounting Standards & CARO 2020
Education
LLB -
BUNDELKHAND UNIVERSITY
Jhansi06-2023
CA FINAL - Group 2 -
ICAI
11.2019
CA IPCC- Group 2 -
ICAI
05.2018
M.Com -
BUNDELKHAND UNIVERSITY
Jhansi01.2018
B.com -
UNIVERSITY OF DELHI
01.2016
CA IPCC- Group 1 -
ICAI
05.2015
CA CPT -
ICAI
12.2012
Skills
- SAP S/4HANA
- Microsoft AX
- Tally
- Microsoft Office
- Smart Tax
- Compu Office
- Interpersonal communication
- Problem-solving
- Emotional intelligence
- Time management
- Critical thinking
- Decision-making
Accomplishments
- Lead an audit team of 10 people for the duration of 2 years
- Interacted with the assistant commissioner and inspector of income tax regarding several demand & refund cases and got them cleared
- Solved some complicated cases related to DTAA and got recognized for the same
- Having proficient knowledge of Indian Accounting Standards & CARO 2020
Personal Information
- Hobbies: Cricket, Trekking, Music
- Date of Birth: 29th June 1994
Timeline
Assistant Manager - Finance
Mohan Clothings Co. Private Limited (Blackberrys)
10.2023 - Current
Assistant Manager - Finance
Pathkind Diagnostics Private Limited
05.2023 - 09.2023
Senior Executive - Finance
Niterra India Private Limited - (Japan)
07.2022 - 05.2023
Accounts and Taxation Officer
Krishna Flexible Pvt Ltd
04.2020 - 07.2022
Taxation & Auditing Manager
Rachit Agarwal & Associates, Chartered Accountant
01.2019 - 02.2020
Taxation & Auditing Assistant
Narendra Jain And co., Chartered Accountant
09.2015 - 12.2018
LLB -
BUNDELKHAND UNIVERSITY
CA FINAL - Group 2 -
ICAI
CA IPCC- Group 2 -
ICAI
M.Com -
BUNDELKHAND UNIVERSITY
B.com -
UNIVERSITY OF DELHI
CA IPCC- Group 1 -
ICAI
CA CPT -
ICAI
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