Aman Gupta
ACCA Proffesional Level
Sonipat,HR
Summary
A disciplined individual, capable of adapting in any environment and ability to manage teams and possesses good public speaking skills. A keen interest in the finance and accounting sector.
Overview
2
2
Certifications
4
4
years of professional experience
Work History
Internal Process Auditor
AVA Business Consulting and Risk Management LLP
01.2026 - Current
- Responsibilities: Worked as a Internal Auditor for Malwa Kia Sonepat, handling all audit related duties across three Showrooms in this Dealership Code. Worked Extensively on SPR Tool, Updating Delivery Files financial details on The Tool, handling all types of cases like , DSA, Self Finance Vehicles, Inhouse financing , BND cases etc. Responsible for Payment verification of the Receipts that every Receipt is Being Received actually in the bank account Statement of the Client. Responsible for handling all Monthly data and making Reconciliations at Month end using all Reports from DMS of Kia and Tally software.
- Conducted internal audits to assess compliance with organizational policies, enhancing operational integrity.
- Evaluated financial processes and identified discrepancies, leading to improved accuracy in reporting.
- Collaborated with cross-functional teams to develop risk management strategies, mitigating potential operational risks.
- Executed detailed process reviews and provided recommendations, optimizing workflow efficiency and effectiveness.
Articled Assistant
Pioneer Outsource Services Pvt Ltd
03.2024 - 04.2025
- Responsibilities: Maintaining financial records of companies and individuals using Tally ERP Software. Filing of GSTR-1,3B returns on the GST Portal using CompuTax software. Drafting of Reconciliation Statements of Tally Data and GST portal data in Microsoft Excel using Pivot Tables and other Excel Functions to find and correct Anomalies. Checking Financial Statements and Proper Compliance for Companies (SME) filing for an IPO. Filing Individual taxpayer’s Income tax Returns, Advance Taxes, on the Income Tax Portal.
- Assisted in drafting legal documents, ensuring compliance with regulatory standards and improving workflow efficiency.
Subject Matter Expert in Finance
Vaidik Edu Services
10.2023 - 02.2024
- Responsibilities: Solving complex Questions related to topics like Capital budgeting Decisions, Cost of capital, Ratio Analysis, Futures and Options, Mergers and acquisitions etc. At a quick pace using various tools like MS Excel, MS Word etc.
- Full-time
- Developed and implemented financial models to enhance forecasting accuracy and improve decision-making.
- Conducted comprehensive audits to ensure compliance with regulatory standards and mitigate financial risks.
- Collaborated with cross-functional teams to streamline financial reporting processes, resulting in increased efficiency.
- Analyzed financial data to identify trends and provide actionable insights for strategic planning initiatives.
Subject Matter Expert in Finance
Chegg India Pvt Ltd
02.2023 - 08.2023
- Responsibilities: WFH (Part-time Job). Solving finance-related Questions from university students in the USA and Europe on various topics like cost of capital, Managerial Accounting, etc. and then uploading them on the Chegg portal.
- Part-Time
Operations Intern
Axis Bank Private Limited, Sector 14 Branch
08.2022 - 09.2022
- Interned for 1.5 months at a retail banking branch of Axis Bank, gaining experience in the operations department and understanding various bank processes and different settlement procedures for Forex.
Education
Part Qualified ACCA (Professional Level Pursuing) -
ACCA(UK)
09-2026
MBA - Finance, Human Resources
DCRUST Murthal University
Sonipat08-2023
B.COM(Honours) - undefined
University of Delhi
New Delhi01-2021
Class-12th - Commerce
Little Angels Senior Secondary School
Sonipat04-2017
Class-10th - undefined
Little Angels Senior Secondary School
Sonipat04-2015
Skills
Internal audit
Internal auditing
Compliance assessment
Risk management
Financial analysis
Financial reporting
Process optimization
Certification
Mutual Fund Distributor Certification Examination, NISM. New Delhi ARN Card Holder, validity till May 2026
Timeline
Internal Process Auditor
AVA Business Consulting and Risk Management LLP
01.2026 - Current
Articled Assistant
Pioneer Outsource Services Pvt Ltd
03.2024 - 04.2025
Subject Matter Expert in Finance
Vaidik Edu Services
10.2023 - 02.2024
Subject Matter Expert in Finance
Chegg India Pvt Ltd
02.2023 - 08.2023
Operations Intern
Axis Bank Private Limited, Sector 14 Branch
08.2022 - 09.2022
Class-10th - undefined
Little Angels Senior Secondary School
Class-12th - Commerce
Little Angels Senior Secondary School
B.COM(Honours) - undefined
University of Delhi
MBA - Finance, Human Resources
DCRUST Murthal University
Part Qualified ACCA (Professional Level Pursuing) -
ACCA(UK)