CA Aman Singh

Experience

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  S.K Kapoor & co.

  Jan 2019 - Dec 2021

  Articled Assistant

  Statutory Audits and Accounting Led a team of 6 members for statutory audit and limited reviews of Life Insurance Corporation of India - ZO Kanpur, Revenue (>18000 cr.) Involving Branch visits and consolidation of divisional offices. Cooperated as a team member for conduct of statutory audit of Alliance Air (Subsidiary of Air India) for ledger scrutiny, Sahara India Financial Corporation Ltd., (Investment Division), Involved in ensuring compliance of FS with requirement related to Ind AS and Schedule III. Independently handled accounting and preparation of financial statements as per Accounting Standards and Schedule III of clients in restaurant and export business. Verification of Coal i.e. Purchase, Grade slippage and coal loss of Power generation, NTPC (Maharatna).Bank Audits Coordinated as a team leader and team member in Central statutory Audit and limited review of the following branches, local head office of State Bank of India.Commercial Branch (>12000 Cr. Exposure), HO of Stressed assets management group (>1,00,000 Cr. Exposure & 72 Branches) and compilation of Audit Report and Financial Statement at Regional head office (Lucknow). Conduct a Concurrent audit and mentored junior colleagues in conducting concurrent audit of Central Bank of India, a foreign exchange-based branch. Monitored the preparation of Long Form Audit Report (LFAR), Memorandum of Changes of Bank of Baroda, involving 25 branches.Tax & GST Audits Perform GST Audits and prepared reconciliation statements of various clients as well as provide advisory services regarding implementations of rule 42 and 43 and reconciliation between 2A and books for better tax management. Performed Taxation audits of various clients including Insurance and Banking sector.ebtors, creditors and bank balance confirmation, various logic tests, etc. Show less

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  S. R. Batliboi & Co. LLP

  Sept 2022 - now

  Account Executive

  Currently working at S.R.BATLIBOI & Co.LLP (ERNST & YOUNG) Big 4 as a executive in Assurance.