Aman Kumar is a semi-qualified chartered accountant seeking a challenging career opportunity. He has over 5 years of professional experience including internships at BSE Limited and audit assistant roles at chartered accountancy firms. Currently, he works as an internal auditor for Concept Clothing. Aman holds a B.Com and is pursuing an M.Com. He is computer literate and well-versed in accounting software like Tally and GST filing tools. Aman aims to enhance his knowledge, add value to clients, and set new performance standards.

1. AMAN KUMAR
(Semi Qualified Chartered Accountant)
1st
Floor, S- 639C, Street No. -6, School Block, Shakarpur, New Delhi-110092
: +91 9654282035; : - aman0248@gmail.com; Date of Birth: 13th
March 1990.
PROFESSIONAL OBJECTIVE
 To pursue a challenging career and to enhance my knowledge base, developing best practices
using unconventional, scientific and innovative ideas and methods while contributing efficiently
and effectively to the organization.
 To set new standards of performance.
 To add value on all client engagement.
 To deliver above expectations
PROFESSIONAL EXPERIENCE
Ajay Kumar Sharma & Associates Semi Qualified 24th
Dec. 2015 to till date
Domain Internal Audit Department Limited Review
Roles &
Responsibilities
Currently engaged in internal audit as a
team member of M/S Concept Clothing
(Cloth manufacturing unit).
Limited review on statutory audit of
following entities:
M/s Data Armor Indian Private
Limited
M/s CHI Networks India Private
Limited and M/s Himalaya Overseas.
BSE Limited (Bombay Stock
Exchange, Mumbai)
Industrial Trainee Dec. 2012 to Dec. 2013
Domain Investment and Accounts department and clearing and Settlement department
Roles &
Responsibilities
Investment and Accounts Intern:
 Gained experience about of accounting entries of Investments of Derivatives
segment and Currency segment along with daily margin (MTM), STT and
service tax.
 Gained knowledge about how to prepare MIS report and Daily margin report
of Derivative segment and Currency Segment.
 Gained working experience in between BSE limited and Broker of BSE limited
i.e. working knowledge in Indian Clearing Corporation Limited (A subsidiary of
BSE Limited).
 Working knowledge of ICRA (software for the purpose of maintains the details
of investment in mutual fund.
Clearing and Settlement Intern:
 Analyzed the Bank Guarantee and Fixed Deposit submitted by the broker to
the BSE limited toward their gross exposure margin and daily margin (MTM).

2.  Gained experience about the Class Collator management a software.
 Gained experience about the system of clearing and settlement of Indian
Clearing Corporation Limited (A subsidiary of BSE Limited).
Arora & Bansal
(Chartered Accountants)
Auditor Assistant Dec. 2010 to Dec. 2012
Domain Auditing department and Taxation department
Roles &
Responsibilities
Audit Intern:
 Vast Internal and Stock Audit experience of MSME& PSU enterprises.
 Gained insight of audit of multi state co -operative society’s accounts and
their
Constituents.
 Stock Audit of NHPC Ltd, Jaypee Cement Ltd and Contitect India (P) Ltd (a
subsidiary of a foreign co).
Tax Intern:
 Analyzed financial statements for the purpose of calculating Tax provisions at
the year end and prepared & Filling of Return of Income.
 Gained experience in presenting cases before government authorities and
regulatory [e.g.
before Income Tax Officer]
 Prepared Tax Audit Reports after analyzing relevant books of accounts and
schedules thereof.
 Preparation and filing of Income Tax Returns, Service Tax Returns, Sales Tax
(VAT) Returns & TDS Returns of various corporate and non-corporate
entities.
MAJOR CLIENTS
INDUSTRY/SECTOR COMPANY/ORGANIZATION ASSIGNMENT HANDLED RESPONSIBILITY
Manufacturing
Chaddha Sugar & Industries
Ltd Internal Audit
Team Member
A.B Grain Sprits Pvt Ltd Internal Audit Team Member
B. L. International Internal Audit Team Member
Retail
KAZO Fashion Ltd. Statutory Audit Team Member
Houston Ltd. Internal Audit Team Member
Power
NHPC Ltd Stock and Fixed
Assets verification
Team Member
Cement Jaypee Cement Ltd. Stock Audit Team Leader
BPO/KPO
Matrix Processing House (P)
Ltd Statutory Audit
Team Member
Real Estate Vipul Ltd Internal Audit Team Member
Service& Trading
JIL Information Technology
Ltd. Tax Audit
Team Member

3. ACADEMIC CREDENTIALS
Year Course Board/University
Currently M.Com (F&T) IGNOU, Delhi
2015 B.COM (A/C & Finance) IGNOU, Delhi
2008 Intermediate (10+2) BSEB, Patna
2005 Matriculation BSEB, Patna
PROFESSIONAL CREDENTIALS
Year Level Institute
Currently CA FINAL 2nd
GROUP (Result awaited) ICAI
2014 CA FINAL 1st
GROUP ICAI
2010 CA IPCC ICAI
2008 CA CPT ICAI
PROFESSIONAL TRAINNINGS
COMPUTER LITERACY
 Well versed with MS Office.
 Working knowledge of Tally 7.2, 9.0, Tally ERP 9, web-e-TDS and Saral.
OTHER INFORMATION
 Good command over MS Office, Tally (7.2, 9.0, ), E-TDS,
 Proven Leadership capabilities dedicated and self-motivated.
 Scout and guide training. (Parvesh and Partham sopan)
Declaration: I hereby declare that all the details furnished above are true to the best of my
knowledge and belief.
AMAN KUMAR
Regulation By Training Type Organization/Institute Period Duration
ICAI Industrial Training
BSE Limited (Bombay
Stock Exchange)
1 Year
Dec. 2012 to
Dec. 2013
ICAI Articleship
Arora & Bansal,
Chartered Accountant
(CA Firm)
2 Years Dec. 2010 to
Dec. 2012
ICAI
100 hours
Computer Training
The Institute of
Chartered Accountant of
India
Sept. 2009 to
Oct. 2009. August 2009
ICAI
7 Days Orientation
Programme
The Institute of
Chartered Accountant of
India
24th Aug. 2009
to 29th Aug.
2009. September 2009