AMAN ADARSH SINGH
886/11 Green Apartment Chhatarpur
Summary
Enthusiastic Chartered Accountant having post qualification experience of more than 2 year and over 3 year of articleship experience in Audit and Assurance, eager to contribute to team success through hard work, attention to detail and excellent organizational skills. Clear understanding of industry and applicable laws. Motivated to learn, grow and excel.
Overview
5
5
years of professional experience
Work History
Senior Audit Assistant
Deloitte & Touche Assurance & Enterprise Risk Services India Pvt Ltd.
Gurgaon
2022.05 - Current
- Developed audit scopes and risk assessment for companies listed on NYSE & S&P 500 having turnover >$2.69 Billions as a part of PCAOB Integrated audit through data analytics and visualizations.
- Evaluated internal control weakness and prepared SOC report and recommended process improvements to address issues through process walkthrough and control testing as per PCAOB guidelines for companies listed on NYSE & S&P 500.
- Performed GAAP audit and coordinated in filling of 10-Ks & 10-Qs for various PCAOB and AICPA regulated companies from consumer and service technology industries having turnover > $2Billions (Rollins Inc, Aramark Corporation etc).
- Performed substantive testing for Cash, Debt, Accounts Receivable, Accounts Payable, Leases and other FS line items for PCAOB based Integrated Audit and prepared audit working papers and schedules.
- Performed extensive assessments of assets, liabilities and equity to verify accuracy in financial reports and analyzed trends in financial data to investigate fluctuations.
- Handled assignment for spin off of entity as per SEC guidelines and managed team of upto 5 members to coordinate the filling of various form including form 10-K.
- Researched complex accounting issues related to ASC 606 framework for revenue recognition and coordinated with various stakeholders for its implementation in a Health-Tech startup having turnover of $1Billions.
- Provided guidance on technical accounting matters related with IFRS 16: Leases.
Senior Associate
BDO India LLP (MSKA & Associates)
Delhi
2022.01 - 2022.05
- Worked with IPO-Bound FMCG company and its stakeholders and supported in filing of DRHP & RHP.
- Conducted detailed technical and analytical review of IND AS-109 provisions, and its application over company.
Articled Audit Assistant
BDO India LLP (MSKA & Associates)
New Delhi
2019.02 - 2021.12
- Identified Audit Risks , performed Statutory Audit prepared budgets and coordinated with management and audit team in preparing related Audit reports .
- Identified Internal control weaknesses through ICFR Testing and provided value added suggestions for remediation.
- Prepared GST Reconciliation reports and supporting documentation for Tax Audit .
- Completed Limited Review of entity having IND-AS applicability by thoroughly documenting audit tests and findings.
- Worked with MNC's client on project of Hedge Accounting and valuation service.
- Prepared and conducted Inventory Audit and related working papers, reports and supporting documentation for audit finding.
- Performed Audit of UNHCR (United Nation Human Commission for Refugee) funded NGO in Bangladesh .
- Prepared working papers, reports and supporting documentation for Group audit .
Education
Chartered Accountancy -
Institute of Chartered Accountants of India
New DelhiBachelor of Commerce (A&F) - Accounting And Finance
IGNOU
New Delhi2021-08
Higher Secondary - Commerce
St. Michael's High School
Patna Secondary - Commerce
A.N.D. Public School
PatnaSkills
- Statutory Audit & Group Audit
- ICoFR Testing
- Limited Review
- Macro Excel & VBA
- Derivative & Option Trading
Accomplishments
- Received Spot and Applause award from Deloitte for contribution as a team and managing complex engagements.
- Handled the assignment for IPO-Bound Unlisted Private Company.
- Handled the assignment for UK- Based listed company.
- Certificate of Appreciation for Quality of work delivered and awarded for star of the quarter.
- Certificate of Appreciation for Quality work delivered on UNHCR Audit in Bangladesh on secondment basis.
- Generated ROI of CAGR 33% on personal capital with system based Option Trading
Timeline
Senior Audit Assistant
Deloitte & Touche Assurance & Enterprise Risk Services India Pvt Ltd.
2022.05 - Current
Senior Associate
BDO India LLP (MSKA & Associates)
2022.01 - 2022.05
Articled Audit Assistant
BDO India LLP (MSKA & Associates)
2019.02 - 2021.12
Chartered Accountancy -
Institute of Chartered Accountants of India
Bachelor of Commerce (A&F) - Accounting And Finance
IGNOU
Higher Secondary - Commerce
St. Michael's High School
Secondary - Commerce
A.N.D. Public School
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