Aditya Sheth Email & Phone Number

Ahmedabad, Gj, In

Pune, Maharashtra, India

Pune, Maharashtra, India

Ahmedabad Area, India

Ahmedabad Area, India

•Audit support engagements, conducted walkthroughs for obtaining detailed process understanding, identifying automated business cycle controls.•Performed testing of design and implementation of the access and configurational controls and concluded on operating effectiveness in critical business processes like Procure to Pay, Order to cash cycle, Inventory, Payroll, Treasury, Taxation, Fixed Assets, Financial closure and reporting.•Discussed the impact of the observations and findings with client and suggested remediation. Further, performed testing of the mitigating controls and remediation. •Performed IPE/report testing in SAP, Microsoft Dynamics and Oracle environments for various customized reports like Debtors Ageing, Inventory Ageing and Valuation reports, Sales Register, Purchase Register, etc. for completeness and accuracy.•Performed SOX Management Testing for ABB INC. covering 45 countries.•Testing of IT general controls involved the Logical Access, Change Management, Backup & Restoration, Data Center and Network domains of Applications, their underlying Databases and Operating Systems•Performed SOP designing and implementation in critical business processes like Finance & Accounts and HR

Ahmedabad Area, India

I worked here as an audit manager handling matters relating to taxation and company audit.Major assignments worked upon include: -GST Compliance Procedure-Finalization of Accounts.-Preparation of 3CD Tax Audit Report of Proprietor, Firms, HUF, and Companies.-Preparation of Internal Audit Report. -Statutory Compliance of Service Tax and Excise Procedures.

Ahmedabad Area, India

I used to handle TDS compliance procedure and Tax Audit Report for various clients.

Ahmedabad , India

I worked here as an articled assistant handling matters relating to taxation and company audit.Major assignments worked upon include: -Preparation of Audit Plan and ensure completion of the same within the time.-Finalization of Accounts.-Preparation of 3CD Tax Audit Report of Proprietor, Firms, HUF, and Companies.-Preparation of Internal Audit Report. -Stock Audit.-Statutory Compliance of Service Tax and Excise Procedures. -Statutory Compliance of TDS Procedures.I also carried out the Internal audit of the Airport Authority of India, Ahmedabad.

Chartered Accountant

Bachelor Of Commerce (B.Com.), Accounting And Finance

Education record