Amit Saini
Delhi
Summary
Dynamic Chartered Accountant with extensive experience at T R Chadha & Co LLP, excelling in audit management and internal controls. Proven leadership in mentoring teams and enhancing compliance, ensuring accuracy in financial reporting. Proficient in Tally ERP 9 and skilled in client management, driving organizational efficiency and reliability.
Overview
18
18
years of professional experience
Work History
Chartered Accountant
T R Chadha & Co LLP
01.2014 - Current
- Company Overview: a well reputed Chartered Accountant firm
- Associated with T R Chadha & Co LLP from January 2014 a well reputed Chartered Accountant firm and having exposure in the field of various audits.
- Managed financial audits and ensured compliance with accounting standards.
- Conducted internal controls assessments to enhance organizational efficiency.
- Mentored junior staff in accounting principles and best practices.
- Implemented internal controls over financial reporting processes to ensure accuracy and reliability of financial information reported externally.
- Clients Handled:-
- Schneider Electric - ICFR Testing
- Delhi Transco Limited - ICFR drafting and Testing
- Power Grid Corporation of India Limited - Internal Audit
- Gujarat Ambuja Export Limited - Internal Audit
- Reliance Industries - Internal Audit
- G4S - Internal Audit
- Talescend India Pvt. Ltd. - Statutory Audit
- SSN Logistics Pvt. Ltd. - Internal Audit and FAR preparation
- Indus Tower - HOTO of stock
- Indiabulls Housing Loans - Internal Audit
- Cengage Learning Pvt. Ltd - ICFR Testing
- Aricent Technology Pvt. Ltd - Statutory Audit
- Indus Tower - Physical Verification.
- Donaldson India Filtration System Limited
- A well reputed Chartered Accountant firm
Article Trainee
Grewal and Singh, Chartered Accountants
01.2008 - 07.2011
- The Institute of Chartered Accountant of India-Statutory Audit
- Reliance Energy- Statutory Audit
- DBH International (Thapar Group) -Statutory and Tax Audit
- D.S Group Of Companies -Statutory and Tax Audit
- M/s Intex Okhla New Delhi -Tax Audit to Chartered Accountants.
- All India Management Association (AIMA)-Internal Audit
Education
CA-FINAL - Group 1, Group 2
Institute of Chartered Accountants of India (ICAI)
05.2017
B.COM -
School of Open Learning, Delhi University
01.2010
XII -
Government Senior Secondary School, Delhi
01.2007
X -
Gyan Sagar Public School, Delhi
01.2005
Skills
- Tally ERP 9
- SAP
- Strong leadership
- Team building quality
- Audit management
- Internal controls
- Regulatory knowledge
- Client management
- Time management
Languages
- Hindi
- English
Hobbies and Interests
- Painting
- Travelling
- Adventure Sports
- Surfing internet
Personal Information
- Date of Birth: 05/31/90
- Marital Status: Married
Ethnicity
Indian
References
References available upon request.
Timeline
Chartered Accountant
T R Chadha & Co LLP
01.2014 - Current
Article Trainee
Grewal and Singh, Chartered Accountants
01.2008 - 07.2011
CA-FINAL - Group 1, Group 2
Institute of Chartered Accountants of India (ICAI)
B.COM -
School of Open Learning, Delhi University
XII -
Government Senior Secondary School, Delhi
X -
Gyan Sagar Public School, Delhi
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