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    Rev Resume PDF

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    Aman Mathur
    The document is a resume for Aman Mathur, a Chartered Accountant seeking opportunities to utilize his professional knowledge. It summarizes his qualifications including clearing the CA Final exam with distinction in taxes and controls, as well as his experience conducting statutory audits, tax audits, and other assurance engagements for companies in various industries. It also lists his technical skills in Microsoft Office, accounting packages, and ERP software.

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    Rev Resume PDF

    Uploaded by

    Aman Mathur
    101 views2 pages
    The document is a resume for Aman Mathur, a Chartered Accountant seeking opportunities to utilize his professional knowledge. It summarizes his qualifications including clearing the CA Final exam with distinction in taxes and controls, as well as his experience conducting statutory audits, tax audits, and other assurance engagements for companies in various industries. It also lists his technical skills in Microsoft Office, accounting packages, and ERP software.

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    The document is a resume for Aman Mathur, a Chartered Accountant seeking opportunities to utilize his professional knowledge. It summarizes his qualifications including clearing the CA Final exam with distinction in taxes and controls, as well as his experience conducting statutory audits, tax audits, and other assurance engagements for companies in various industries. It also lists his technical skills in Microsoft Office, accounting packages, and ERP software.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    101 views2 pages

    Rev Resume PDF

    Uploaded by

    Aman Mathur
    The document is a resume for Aman Mathur, a Chartered Accountant seeking opportunities to utilize his professional knowledge. It summarizes his qualifications including clearing the CA Final exam with distinction in taxes and controls, as well as his experience conducting statutory audits, tax audits, and other assurance engagements for companies in various industries. It also lists his technical skills in Microsoft Office, accounting packages, and ERP software.

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    Aman Mathur

    Chartered Accountant

    Ph: +91 8290158480 Email: [email protected]

    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 with First 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 Executive In Marriott International

     Detailed analysis & scrutiny of flow of revenue through all the softwares.
     Assisted Senior Management in budgeting & forecasting.
     Tracked all spending against all approved requests.

    As an Article Assistant in H.C. Bothra & Associates

    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

    Performance Area
    Statutory Audits  Hindustan Salts Ltd.  Ensuring compliances with CompaniesAct,
    (PSU) 2013.
    &  Dynamic CablesLtd.  Ensuring compliances of TDS, applicable
    (Listed on BSE) accounting standards.
     Scrutiny of ledgers, debtors & creditors
    Tax Audits  Mangal ElectricalsPvt. reconciliation, verification of BRS and
    Ltd. Bank/ Cash Balance.
     Preparation of Form 3CA, 3CB and3CD
     Camus Pharma Pvt. reports.
    Ltd.  Compliance with various sections of
     Gem Plaza Jewellery Income Tax Act mentionedinForm3CD.
    Mfg. Pvt. Ltd.
    Aman Mathur
    Chartered Accountant

    Ph: +91 8290158480 Email: [email protected]


    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 RBInorms.
    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)

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