AMAN KUMAR
Kolkata
Summary
Finance professional with extensive experience at Big Four firms, specializing in statutory audits, internal audits, and regulatory compliance. Expertise in Ind AS accounting and risk-based internal audits, with a strong focus on stakeholder communication. Skilled in implementing financial controls and enhancing reporting standards to drive organizational success.
Overview
6
6
years of professional experience
Work History
Manager
Ernst & Young(EY)
Kolkata
11.2024 - Current
- Managed statutory audits and advisory services for financial sector clients.
- Played a key role in implementing RBI compliance, ECL calculations, hedge accounting, and deferred tax assessments.
- Led compliance workshops on IndAs, SEBI, and RBI to promote innovation among teams.
- Streamlined stakeholder communications to maintain alignment on project goals and outcomes.
- Evaluated market trends to influence strategic planning and decision-making efforts.
- Supervised a team of 5-7 qualified professionals to ensure quality deliverables.
- Enhanced engagement economics leading to increased profitability and revenue growth.
Senior Associate (L3)
PWC
Kolkata
08.2020 - 11.2024
- Executed statutory audits for listed and private clients, ensuring compliance with Ind AS/IFRS and US GAAP standards.
- Analyzed complex accounting issues regarding Ind AS 109, 116, 115, 16, and Ind AS 38.
- Conducted risk-based internal audits, drafting SOPs and identifying root causes for banking and NBFC clients.
- Performed Ind AS implementation reviews and statutory compliance assessments for SEBI and RBI requirements in housing finance.
- Scrutinized ledgers to ensure alignment with accounting principles and Ind AS standards.
Associate
Mazars India LLP
Kolkata
01.2020 - 08.2020
- Conducted risk-based internal audits for real estate sector clients.
Assisted in implementation of RERA compliance measures.
Evaluated risks and developed strategies to mitigate potential issues.
Collaborated with stakeholders to enhance audit processes and reporting standards.
Education
Chartered Accountant - Accounting And Finance
ICAI
01.2020
B.COM(H) - Accounting and Finance
University of Calcutta
Skills
- Financial reporting and statutory audits
- Ind AS accounting
- SAP-FICO and Alteryx
- Risk-based internal audit
- Internal financial controls design
- Standard operating procedure development
- Revenue forecasting and budgeting
- SWOT analysis and risk mitigation
- Cash flow management strategies
- Microsoft Office proficiency
Timeline
Manager
Ernst & Young(EY)
11.2024 - Current
Senior Associate (L3)
PWC
08.2020 - 11.2024
Associate
Mazars India LLP
01.2020 - 08.2020
Chartered Accountant - Accounting And Finance
ICAI
B.COM(H) - Accounting and Finance
University of Calcutta