Aman Kumar

• Prepared financial statements, disclosure and notes to FS, audit report, complied with caro 2020, applicability and implementation of audit standard and accounting standard. Assisted in implementation of Ind AS and transition of account.
• Increased efficiency in audit processes by leveraging data analytics tools and automating routine tasks.
• Trained and mentored department staff on policies and procedures to establish strong foundation for client development and service activities.
• Collaborated with cross-functional teams to conduct comprehensive audits across various business units.
• Developed strong partnerships with clients through proactive communication, mutual trust, and understanding their specific needs.
• Assisted clients with the implementation of new accounting standards, ensuring compliance with industry regulations.
• Managed a diverse team of auditors, fostering collaboration and maintaining a high level of productivity.
• Improved client relationships through clear communication, timely responses, and consistent follow-ups on audit findings.

• Prepared working papers, reports and supporting documentation for audit findings.
• Evaluated financial statements, identifying discrepancies and providing recommendations for corrective action.
• Performed auditing work in accordance with rigorous auditing standards and principles.
• Mentored junior staff members, sharing industry knowledge and best practices for successful audits.
• Assisted in the preparation of financial statement disclosures in accordance with applicable accounting standards.
• Coordinated, managed and implemented auditing projects and prepared for evaluation.
• Enhanced audit efficiency by streamlining processes and implementing innovative auditing techniques.
• Performed strategic planning, execution and finalization of audits.

Assignment: Statutory audit, internal audit, statutory bank branch audit, tax audit, stock audit. GST return filing, GST audit, Income tax return filing of individual, firm, and company.

Work description: Vouching, verification, Depreciation calculation, ledger scrutiny, addition deletion of fixed assets, accounting and book keeping, statutory compliance, ITC reconciliation, GST registration, block credit, reversal and checking of ITC claimed, filing of GSTR 9 and 9c, visit of ROC office, IT department and GST department.