Aman Verma

• Supported targeted analysis and research.
• Spearheaded expansion strategies to increase business market share.
• Forecasted trends and recommended improvements based on financial risk analyses.
• Reviewed documentation and identified financial discrepancies where applicable (PAN INDIA)
• Created documents to display financial reports and data using.
• managing Operating & capital expenditure budgets to effectively handle infrastructure investment and long-term operations.
• Managed regular finance tracking for numerous branch offices and headquarters expenses(PAN INDIA)

· Leads Generation.

· Financial Statements Validation.

· Test of Details/control

· Summary Review Memorandum (SRM)

· Primary Substantive Procedures (PSPs)

· Leads Generation.

· Financial Statements Validation.

· Test of Details/control

· Summary Review Memorandum (SRM)

· Primary Substantive Procedures (PSPs)

• Used data processing and statistical software to process large amounts of data and paperwork.
• Developed and managed employee schedules, balancing individual requests and requirements with business needs.
• Helped management with business operations to align teams, set goals and execute initiatives.
• Preparation of audit plan and strategy and execution thereof.
• Finalization of Audit report per Reporting requirement i.e. (SA)
• Detection of Non-Performing Assets

• Compiled general ledger entries on short schedule with 100% accuracy.
• Review the compliances of applicable Policies and Procedures (AS & SA)
• Conducted technical and analytical reviews of tax returns to check for accuracy and qualified deductions.
• Prepared reports and materials to assist with audits.
• Maintained and enhanced internal controls to preserve confidentiality of records.
• Maintained records and files to furnish reliable documentation.
• Bank Reconciliation Statements.
• Carried out reviews on financial, operational, and compliance risks.
• GST Return
• Reconciled statements to resolve discrepancies.