Summary
Overview
Work History
Education
Skills
Websites
Extra Curricular Activities And Achievements
Major Financial Statements Areas Covered
Major Industries
Timeline
Generic

Amitesh Kumar

New Delhi

Summary

Dynamic Senior Associate with extensive experience at PwC SDC, adept at mentoring teams and optimizing workflows. Proven track record in resource allocation and client communication, enhancing project efficiency. Excel certified, skilled in problem-solving, and committed to delivering high-quality audit outcomes while fostering collaborative environments.

Overview

6
6
years of professional experience

Work History

Senior Associate

PwC SDC (Kolkata) Private Limited
Gurugram
10.2024 - Current
  • Coordinated project timelines and resources for efficient workflow management.
  • Mentored junior associates, providing guidance on best practices and procedures.
  • Streamlined communication channels between onshore and offshore teams for better collaboration.
  • Managed team resources, including assigning tasks, monitoring progress, and ensuring deadlines were met.
  • Maintained positive working relationship with fellow staff and management.

Senior Associate

MSKA & Associates
02.2023 - 09.2024
  • Company Overview: Network firm of BDO
  • Assisted in managing various listed and unlisted clients from various industries like power generation and distribution, cost-plus and trading in line with Auditing and accounting standards & Firm's audit methodologies.
  • Led a team of 5 people on reputed power generating company for PPE, share capital and government grant and Assets Held for sale area.
  • Performed ToCs of various controls relating to PPE, Revenue, Purchases and Other expenses. Prepared RCMs for various clients.
  • Gained in-depth exposure of PPE, OPEX and Revenue and various other areas.
  • Presenting the issues to clients and delivering suggestions for fair representation of financial statements.
  • Led a team for statutory audit of a corporate client and handled the overall audit work and compliances including audit planning and work allocation.

Article Assistant

J C Bhalla and Co & B R Maheshwari and Co
Noida And Delhi
02.2019 - 03.2022
  • Executed statutory audits including site visits, analysis of financial statements & report of listed and non-listed companies having turnover ranging between ₹20cr to ₹11000 cr.
  • Ensured work papers and files are maintained as per defined quality standards and archival of files in timely manner.
  • Finalization of Books of Accounts & Financial Statements as per INDAS, Schedule III and CARO including cash flows of corporate entities.
  • Performed physical verification, stock audit, debtors' confirmation, creditors confirmation and fixed asset verification.
  • Advocated formation of scrap committee for effective management of scrap disposal.
  • Identified ₹10cr of amount taken as supplier advance shown as security deposit.
  • Ensured statutory compliances with PF/ESI, TDS/TCS and Goods and services Tax.
  • Preparation of consolidated financial statements.
  • Attended training and workshops conducted by the firm for continuous growth and development.

Education

CA Final Group II -

ICAI
Delhi
11-2022

CA Final Group 1 -

ICAI
Delhi
05-2022

CA IPCC -

ICAI
Delhi
11.2018

CA CPT -

ICAI
Delhi
12.2015

BCOM(A&F) -

IGNOU
Delhi
12-2021

Higher Secondary -

D.A.V. Public School, BSEB Colony
Patna
03-2015

Senior Secondary -

D.A.V. Public School, Buxar
Buxar
03-2013

Skills

  • Mentoring juniors
  • Client communication
  • Resource allocation
  • Excel certification
  • Project management
  • Problem solving
  • Time management
  • Workflow optimization
  • Proficiency in MS Excel and Tally
  • Issue resolution

Extra Curricular Activities And Achievements

  • Achieved spot award for Oct-Dec 2023 quarter in MSKA.
  • Achieved All India Rank 34 at IPCC level.
  • Participated and secured third rank in D.A.V. Zonal Festival in debate competition.
  • Represented school at district level Math's Olympiad.
  • Participated in district level extempore competition.

Major Financial Statements Areas Covered

  • Property, Plant and Equipment
  • Trade receivables and Payables
  • Revenue
  • Deferred Tax
  • Payroll

Major Industries

  • Cement Industry
  • Health services
  • Transport equipment manufacturing & Automotive
  • Food, drink & tobacco
  • Power Sector Industries

Timeline

Senior Associate

PwC SDC (Kolkata) Private Limited
10.2024 - Current

Senior Associate

MSKA & Associates
02.2023 - 09.2024

Article Assistant

J C Bhalla and Co & B R Maheshwari and Co
02.2019 - 03.2022

CA Final Group II -

ICAI

CA Final Group 1 -

ICAI

CA IPCC -

ICAI

CA CPT -

ICAI

BCOM(A&F) -

IGNOU

Higher Secondary -

D.A.V. Public School, BSEB Colony

Senior Secondary -

D.A.V. Public School, Buxar
Amitesh Kumar