Aman Mathur

Chartered Accountant

Ph: +91 8290158480 Email: amangif@gmail.com

OBJECTIVE
Seeking opportunities to work in a growth oriented organization where I can utilize my professional
knowledge which would lead to achievement of personal and organization’s missions and visions.

EXECUTIVE SUMMARY
 Cleared CA Final Examination in Nov.2018 with 428 marks, Scored Distinction in Direct Taxes
& Information System Control Audit.

 Completed B.Com Graduation Course in 2016 withFirst Division.

 Cleared CA IPC examination in Nov.2014 with 371 marks, Scored Distinction in Accounting
& Advance Accounting.

 Passed CPT Exam in June 2013 with 146 marks.

EDUCATIONAL QUALIFICATION

 Class XII 2013 C.B.S.E 87.80%

 Class X 2011 C.B.S.E 8.4 CGPA

WORKING EXPOSURE
As a Finance Voyager In Marriott International (Since July 19)
 Detailed analysis & scrutiny of flow of revenue through all the softwares.
 Assisted Senior Management in budgeting & forecasting
 Overseeing Account Recievable & Account Payable section

As a Audit Advisory in Shakti Malt Pvt. Ltd. (April 18 To June 19)

Responsibilities:
 Thoroughly reviewed financial statements and tax audits to correct any discrepancies.
 Tracked all spending against all approved requests.

As an Article Assistant in H.C. Bothra & Associates (Oct.2014 - Oct 2017)

Responsibilities: Efficiently worked as Audit Assistant, and worked as an effective team member for
handling the Statutory Audits & Tax Audits assignments.

 Major Assignments and Clientele Handled

Statutory Audits  Hindustan Salts Ltd.
(PSU)
&  Dynamic CablesLtd.
(Listed on BSE)
Tax Audits  Mangal ElectricalsPvt.
Ltd.
 Camus Pharma Pvt.
Ltd.
 Gem Plaza Jewellery
Mfg. Pvt. Ltd.
Performance Area
 Ensuring compliances with CompaniesAct,
2013.
 Ensuring compliances of TDS, applicable
accounting standards.
 Scrutiny of ledgers, debtors &
creditors reconciliation, verification of
BRS and Bank/ Cash Balance.
 Preparation of Form 3CA, 3CB and3CD
reports.
 Compliance with various sections of
Income Tax Act mentionedinForm3CD.
 Performance Area
 Preparation of Long Form Audit Report
(LFAR)
Statutory Audit  Union Bank Of India
(Bank Audit)  Checking NPA provisioning as per IRAC
 Fingrowth
Cooperative Bank norms and identifying revenue
leakage.
 Verification of loan disbursement asper
sanction letter.
Performance Area
 Fulfillment of KYC Norms & proper filling
of AOF at Branch &ATM.
Concurrent Audit  Bank Of Baroda
(Bank Audit)  Verification of loan disbursement
 Oriental Bank Of according to RBI norms.
Commerce  Checking NPA provisioning as per IRAC
norms and identifying revenue
leakage.
Performance Area
 Audit of Operations of the Company’s
stores at Multiple Locations across
Operations Audit  Vodafone Idea Ltd. Rajasthan.
 Identification of shortcomings and
preparation of Audit Report.

Performance Area
 Performing internal control procedures
 Verification of employee salary,
Internal Audit TA/DA Sheets & student fee register.
 Subodh College Jaipur
 Verification & authorization of free
studentship & concessions.
 Checking of log books to identify
important expenses.

 Taxation & Legal Compliance Matters

 Preparation of Income computations of various assessees and filing of income tax returns.
 Assisted in dealing with matters relating to scrutiny assessment under Income Tax Laws.
 Assisted in matters related to GST legal compliances including registrations & filing returns.

TECHNICAL SKILLS
 Comfortable in working with various Windows based packages like MS Office and accounting
packages like Tally.
 Working knowledge of various ERP package like CompuOffice and banking software like Finacle.

PERSONAL INFORMATION
Date of Birth ` 25th January1995
Language Known English, Hindi

(Aman Mathur)