Aman Kumar Sahu

Analytical and result-oriented CA Finalist with 1+ year of diverse articleship experience in Internal Audit, IFC, and RCM. Proven track record of executing specialized audits for manufacturing, FMCG, and banking sectors, including conducting technical taxation seminars for bank employees. Seeking CA Industrial Training role to leverage technical expertise in risk-based auditing and process improvement within a large-scale corporate environment.

Articled Assistant - Vipeen Choudhary & Associates.

(2026-01)

• Executed Internal Financial Controls (IFC) Audits for a prominent utility and infrastructure conglomerate; identified critical control gaps, documented process flows, and recommended corrective action plans to ensure SOX-aligned compliance.
• Conducted end-to-end internal audits for a major entertainment and amusement park entity, covering revenue assurance, cost controls, and operational process reviews.
• Independently represented corporate and individual clients before Income Tax Authorities in TDS-related assessments, notices, and compliance matters, ensuring favorable resolution.
• Prepared and filed updated income tax returns (ITR-U) for a large-scale charitable trust linked to a top-tier corporate conglomerate, ensuring accuracy and timely statutory compliance.

Articled Assistant - CARVS & Associates

(2025-10 - 2026-01)

• Performed comprehensive Internal Audits for a large-scale integrated service provider (facility management, security services, and transport logistics) catering to a major corporate conglomerate.
• Conducted Bank Audits for a scheduled Public Sector Bank, verifying adherence to RBI guidelines, IRACP norms, and banking regulations.
• Executed detailed Stock Audits for a Big Listed manufacturing entity; reconciled physical inventory against book records, identified discrepancies, and submitted variance analysis reports.

Articled Assistant - FSNM & Co.

(2025-04 - 2025-10)

• Designed and tested a comprehensive Risk Control Matrix (RCM) for a multinational manufacturing client; mapped key business process risks to controls and assessed operating effectiveness.
• Performed Travel & Entertainment (T&E) Expense Audits for corporate clients; validated supporting documentation, verified policy adherence, and flagged non-compliant claims.
• Conducted complex TDS reconciliations and statutory compliance verification (TDS, GST, PF, ESIC) for a large-scale infrastructure and logistics corporation.

CA Intermediate - Group 2 - ICAI (2025-01)

CA Intermediate - Group 1 - ICAI (2023-11)

CA Foundation - ICAI (2020-11)

B.Com (Honours) - Commerce - Sidho-Kanho-Birsha University (2023)

Class XII - Section B - WBCHSE (2019)

Class X - WBBSE (2017)