Aman Kumar Sahu

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.

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