Aman Punjani

Dynamic financial professional with extensive experience with Big4 accounting firms and a proven track record in managing audits and ensuring compliance with IFRS and UK GAAP. Adept at leading teams and delivering accurate financial reporting, I excel in driving improvements and fostering strong client relationships.

• Awarded with 'Super Team Award' at KPMG
• Awarded with 'Encore Award' three times during my tenure with KPMG
• Cleared all levels of Chartered Accountancy Course in first attempt.

• KPMG Global, Responsible for managing multiple audits including reviews of all requests from onshore team., Assist onshore team regarding applicability of IFRS and check departure from IFRS in financial statement. Work directly with client to communicate all findings and help them to make changes., Manage and Lead audit teams during the audit process. This includes assigning tasks, providing guidance and reviewing work to ensure quality and accuracy., Review financial statement of listed and private limited entities., Provide recommendations to the clients for improvement based on audit findings, which may include changes to policies and procedures., Involved in Centre of Excellence Financial Statement Team and part of Director of Professional Practice.
• Deloitte Haskins & Sells LLP, Conducting statutory audits for production departments and was responsible for handling the team of four members and to ensure the thorough coverage of audit scope., Handled and took lead on various audit assignments independently and effectively monitored status of work and ensure timely completion and signing off the financial statement., Maintained regular communication, addressed concerns and questions and provide updates to the clients on audit progress., Worked on multiple engagements during stock count and disclosure testing of listed entities.
• BSR & Co, LLP, Worked as the core member of the team conducting statutory audit for the listed client., Played crucial role in finalization of Ind AS accounts in coordination with the client, preparation of audit report and management presentation., Handled several complex areas single handedly including laws and regulations and related party transactions etc., Finalized the complicated accounts in coordination with the client and also supported the team during the phase of transition from India GAAP to Indian Accounting Standards.

• Handle end-to-end financial reporting for the parent company and ensure consistent reporting across all subsidiaries.
• Prepare timely and accurate monthly and annual consolidated financial results for the Group in accordance with UK GAAP.
• Maintain a strong financial control environment by ensuring effective financial controls are in place and adhered to.
• Guiding and mentoring newbie staff members by providing essential trainings.

• Looking for engaging roles in the fields of Accounts, Taxation, Audits, and Finance within a progressive organization.
• Aiming to utilize my expertise and professional skills to contribute value to the organization, while achieving personal growth and recognition through continuous development, positivity, and efficiency.
• Eager individual seeking opportunities for dynamic learning to enhance the success of the organization I serve.

Aurora Energy Research Limited, Group Consolidation Manager, Assist in the preparation of monthly management information, including consolidated financial statements, segmented P&L accounts, balance sheet, intercompany reconciliations, cash flow statement, and accompanying commentaries for senior management., Perform detailed analysis and reconciliation of balance sheet accounts, including intercompany balances, ensuring accuracy and resolving discrepancies., Handle end-to-end financial reporting for the parent company and ensure consistent reporting across all subsidiaries., Prepare timely and accurate monthly and annual consolidated financial results for the Group in accordance with UK GAAP., Review and oversee the statutory reporting for multiple legal entities within the Group to ensure compliance with local regulations., Supporting external financial audits, including preparation of supporting schedules, working papers, and ensuring timely responses to auditors., Be the go-to technical expert on accounting matters and ensure adherence to the Group’s accounting policies and standards., Maintain a strong financial control environment by ensuring effective financial controls are in place and adhered to., Monitor and enforce financial policies, controls, and procedures across the business, ensuring consistent application across all entities., Lead initiatives to drive continuous process improvement and efficiency within the finance department, identifying opportunities to streamline financial operations.

I hereby declare that the above given data & information are correct & true to my knowledge.