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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.

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Aman Mathur
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131 views2 pages

Rev Resume PDF

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.

Uploaded by

Aman Mathur
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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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 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: amangif@gmail.com


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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