Amit Toppo
www.linkedin.com/in/amit-toppo-t
Summary
Master's degree in commerce and semi-qualified chartered accountant with strong expertise in financial operations management, tax compliance, and audits. Demonstrates regulatory adherence while enhancing efficiency in financial processes. Proficient in preparing financial statements and managing budgets, leading to improved accuracy and compliance. Experienced in conducting audits and ensuring tax regulation adherence, utilizing advanced skills in MS Excel and Oracle for enhanced accounting precision.
Overview
11
11
years of professional experience
1
1
Certification
Work History
Senior Accountant
National Hydroelectric Power Corporation Ltd
Jammu & Kashmir
01.2024 - Current
- Assisted with month-end and year-end close processes to ensure timely financial reporting.
- Aided in the preparation and posting of journal entries, including accruals and adjustment entries.
- Supported balance sheet reconciliations and resolved discrepancies proactively.
- Helped reconcile sub-ledger to general ledger balances by investigating variances.
- Facilitated statutory and internal audits to ensure compliance with regulations.
- Enhanced internal controls to improve accuracy of financial reporting.
- Collaborated with tax, and audit teams for reporting and financial analysis.
Account Executive
Taxmate Consultancy
Bhopal
01.2023 - 01.2024
- Assisted in finalising accounts and financial statements in line with IND AS and Schedule III.
- Supported preparation and closure of financial records for various sole proprietorships and partnerships.
- Contributed to managing tax audits for corporate and non-corporate clients across different sectors.
- Aided in preparation and submission of income tax returns for a range of clients.
- Facilitated calculations and payments for adherence to advance tax liabilities.
- Ensured compliance with provisions of Income Tax Act 1961 and assisted in filing TDS and TCS returns for business entities.
Accounts Manager
Maa Hinglaj Concreting & RMC Services Pvt Ltd
Bhopal
11.2020 - 12.2022
- Assisted in year-end closing processes to ensure accuracy of financial statements and compliance with regulations.
- Supported accounting cycles through transaction recording, reconciliations, and inventory valuation for precise reporting.
- Maintained detailed financial records while following accounting principles.
- Collaborated closely with chartered accountant on bank reconciliations, GST, income tax, and TDS returns while managing e-way bill filings through GST portal.
Articled Assistant
Hemant Shah & Associates LLP
Pune
06.2015 - 12.2017
- Assisted in tax audits and compliance for income tax and GST returns.
- Supported TDS compliance and foreign remittance filings.
- Contributed to audit processes and prepared tax audit reports.
- Filed over 120 income tax returns and managed bookkeeping tasks.
- Helped in account finalisation and entity formation processes.
- Participated in bank audits and prepared reconciliation statements.
- Advised clients on tax provisions for regulatory compliance.
Education
CA Finalist (Group 2 Cleared)
Institute of Chartered Accountant of India
01-2020
M. Com - Commerce
Barkatullah University
Bhopal, MP01-2016
B.Com - Commerce
Barkatullah University
Bhopal, MP01-2014
12th - Commerce
St.Xavier Sr Sec Co-Ed School
Bhopal, MP01-2011
10th -
St.Xavier Sr Sec Co-Ed School
Bhopal, MP01-2009
Skills
- Financial reporting and closing processes
- General ledger accounting
- Revenue recognition (IND AS 115 / ASC 606)
- Balance sheet and account reconciliation
- Sub-ledger to GL reconciliation
- Audit support and compliance
- Internal controls and process improvement
- ERP systems: Oracle and SAP exposure
- Advanced Excel skills (Pivot tables, VLOOKUP, XLOOKUP)
Certification
- Advanced MS Excel certification
- Zoho Books certification
- Pursuing NetSuite Suite foundation certificate
Languages
English
Proficient
C2
Hindi
Proficient
C2
Timeline
Senior Accountant
National Hydroelectric Power Corporation Ltd
01.2024 - Current
Account Executive
Taxmate Consultancy
01.2023 - 01.2024
Accounts Manager
Maa Hinglaj Concreting & RMC Services Pvt Ltd
11.2020 - 12.2022
Articled Assistant
Hemant Shah & Associates LLP
06.2015 - 12.2017
CA Finalist (Group 2 Cleared)
Institute of Chartered Accountant of India
M. Com - Commerce
Barkatullah University
B.Com - Commerce
Barkatullah University
12th - Commerce
St.Xavier Sr Sec Co-Ed School
10th -
St.Xavier Sr Sec Co-Ed School