CA Aman Atharv

Experience

• 

  T.k sharma & associates

  Apr 2019 - Sept 2019

  Articled Assistant

  Experienced finance professional specializing in taxation, accounting, and auditing. Proven track record in conducting statutory audits across diverse industries. Proficient in income tax and GST return filing, adept at company registration and MCA compliance. Dedicated to delivering comprehensive CA services with precision and expertise

• 

  CAPS AND ASSOCIATES

  Oct 2019 - Apr 2022

  Executive

  Executed Statutory audit of Manufacturing and retail companies, stock audit, Tax compliance and account finalization. Involved in all works provided by a Chartered Accountant

• 

  Larsen & Toubro

  Nov 2023 - now

  Executive- F&A

  WATER AND WASTE WATER 𝗣𝗥𝗢𝗝𝗘𝗖𝗧- 𝗝𝗮𝗹 𝗝𝗲𝗲𝘃𝗮𝗻 𝗠𝗶𝘀𝘀𝗶𝗼𝗻- 𝗦𝘂𝗿𝗳𝗮𝗰𝗲 𝘄𝗮𝘁𝗲𝗿 𝗮𝗻𝗱 𝗴𝗿𝗼𝘂𝗻𝗱 𝗪𝗮𝘁𝗲𝗿 𝗦𝗰𝗵𝗲𝗺𝗲𝚁̲𝚘̲𝚕̲𝚎̲ ̲𝚊̲𝚗̲𝚍̲ ̲𝚛̲𝚎̲𝚜̲𝚙̲𝚘̲𝚗̲𝚜̲𝚒̲𝚋̲𝚒̲𝚕̲𝚒̲𝚝̲𝚒̲𝚎̲𝚜̲ Customer (client) collection:•Co-ordinating with 11 district project site teams for invoicing, taking collection, and accounting it in the system (EIP)• Client ledger reconciliation (reconciling Collection annexure with system claims, certification, and disbursements.) Sub-contractor billing: Taking work measurements from the planning team, scrutinizing the measurements & Work order, and deducting the bills after bill creation. Supplier billing: Creating Service requests and techno commercial documents for the billing process after verifying ‘the request for quotation, PO, ASN, and MRN details. Revenue budget and revenue ledger reconciliation: Preparing half-yearly & annual revenue budgets and reconciling ledger every month. Cost Statement Closing (Monthly)- After cost head classification Work order processing, Bank and Cash payment booking 𝐑𝐞𝐩𝐨𝐫𝐭𝐬 𝐟𝐨𝐥𝐥𝐨𝐰 𝐮𝐩 𝐟𝐫𝐨𝐦 𝐬𝐢𝐭𝐞𝐬, 𝐯𝐞𝐫𝐢𝐟𝐲𝐢𝐧𝐠 𝐢𝐭 𝐚𝐧𝐝 𝐜𝐨𝐨𝐫𝐝𝐢𝐧𝐚𝐭𝐢𝐧𝐠 𝐭𝐨 𝐇𝐐 𝐟𝐨𝐫 𝘁𝗵𝗲 𝗳𝗼𝗹𝗹𝗼𝘄𝗶𝗻𝗴𝘀: Duelist Project performance report  MIS report  CCC & TB review  Bulk material reconciliation  PF reconciliation  Royalty reconciliation  Admin. Cost Analysis  Site audit and ICFOR Execution cost analysis  Material provision, Manpower supply report, Un-booked MRN  Empanelment Analysis Show less