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.
• 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.
• 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

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..

Chartered Accountant

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

Education record