Aditya Bhatia

CA Finalist with practical experience in Internal Audit, Bank Audit, Tax Audit, Financial Reporting, GST Compliance, and Income Tax matters. Skilled in evaluating internal controls, conducting audit procedures, financial statement analysis, and regulatory compliance reviews. Proficient in Microsoft Excel, Tally, Finacle, and financial reporting tools.

Seeking opportunities in Internal Audit, Risk Advisory, Financial Reporting, and Consulting domains where analytical and audit skills can contribute to organizational growth.

Article Assistant - Bhartia & Associates

(2024-04)

• Internal Audit: Assisted the Internal Audit Team at Matri-Sadan Hospital, Dhanbad in checking efficiency, effectiveness and internal controls.
• Conducted Hospital's physical verification and verifying its purchases and sales, capital expenditure, and statutory compliances.
• Checked statutory compliances, BRS, Vouching & Verification of Income and Expense of Matri-Sadan Hospital and assisted in preparing the internal audit report for the institution.
• Bank Audit: Assisted in Checking of NPA provisions and other provisions, interest income and other income as well as assisted in the filing of LFAR report to be submitted to R.B.I. for Union Bank of India Jamshedpur.
• Tax Audit: Assisted various clients with the preparation and filing of their Tax audit forms u/s 44AB like 3CA and 3CB.
• Income tax filing, Project reports & Preparation of Branch financial statements: Assisted in the preparation of certain reports like projected, provisional and estimated balance sheets.
• Preparation and filing of ITR's of various big clients with proper documentation of deductions shown, accurate determination of income adherence to laws and provisions.
• Maintained books of accounts along with making calculations for shares, mutual funds.
• Handled the financial statements for certain branches of titan company having an aggregate turnover of about 180 crore along with assisted in filling the format of shareholder's holdings for certain specified securities.
• Assisted in making summarised statements for filing of monthly GST returns.
• Prepared cash flow statements for a listed entity and assisted in preparation of its quarterly financial statements.

CA Foundation - Chartered Accountancy - ICAI (2021-04 - 2021-12)

CA Intermediate - Chartered Accountancy - ICAI (2022-04 - 2023-01)

Bachelor of Commerce (Hons) - Commerce - University of Binod Bihari Mahato Koylanchal University (2021 - 2024)

AISSSE, CBSE - Rajkamal Saraswati Vidya Mandir (2021 - 2021)

AISSSE, CBSE - Rajkamal Saraswati Vidya Mandir (2019 - 2019)