
CA Aman Raj
Chartered Accountant
Kompetenzen

Meine Dienstleistungen

Arbeitserfahrung
Articled Assistant
EY • Vollzeit
Feb 2021 - Oct 2025 • 4 yrs 8 mos
Conducted Statutory Audits including preparation of Audit Reports as required under the Companies Act,2013 & CARO,2020 Reporting. Assisted in preparation and filing of ITRs, TDS Returns, GST returns and annual ROC filings in compliance with statutory requirements. Assisted in compiling and drafting replies to queries raised during tax assessments, ensuring accuracy and compliance. Engaged in preparation of Statements of Expenditure (SOE) and reconciliation of project and financial accounts. Conducted Tax Audits, as well as prepared Tax Audit Reports as per provisions of Section 44AB of The Income Tax Act, 1961. Prepared and reviewed financial statements for 15+ entities in accordance with AS/ Ind AS and assisted in finalization of audit reports. Conducted comprehensive physical verification of fixed assets and inventories. Performed vouching, verification and analytical procedures to obtain sufficient and appropriate audit evidence. Managed bookkeeping and maintain accurate financial records. Ensured GST/VAT compliance, including registration, return filing, and reconciliations. Communicated effectively with clients to understand their requirements and provide timely, high-quality financial solutions. Analyzed financial performance and provided actionable recommendations for business growth.