Aman Madan

Results-driven finance professional with 9 years of diverse industry expertise as a semi-qualified Chartered Accountant and MBA graduate. Proficient in financial analysis, risk management, and strategic planning, with a demonstrated ability to optimize processes and deliver data-driven insights. Adept at leveraging ERP systems and automation tools to enhance operational efficiency.

Skilled in managing accounts payable, regulatory compliance, and stakeholder collaboration to achieve organizational objectives. Passionate about continuous professional growth and driving innovation in financial processes.

May 2024 – Apr 2025

Assistant Manager - Finance

KNAB FINANCE ADVISORS PVT LTD, Industry : NBFC, Delhi

• RBI Compliance
• Accounts Payable/Receivable Vendor/Supplier Management | Invoice Management| Month end Activities | Compliance & Audit | Internal Control | Reporting & Analytics | Automation Tool
• Monthly Budgeting & Provisioning
• Monthly Report to Management
• Finalization of Books
• GST Returns, E-Invoicing, GST Audit, Annual Returns, Monthly ITC Reconciliation, Reversal of ITC through GSTR-3B & DRC-03
• TDS Returns, Tax Audit, Finalization of Income Tax Returns
• Preparation of data & reports for Departmental Liaison, & Submission
• System Automation Committee member
• Creditors Reconciliation & Aging
• Integral Part of Expense Approval Committee
• Working Capital/Fund Flow Management
• Expense Analysis
• Overall Review of daily Financials workings
• Other Managerial Reporting

•Companies Policy Reviewer

June 2023 – May 2024

Assistant Manager - Finance

ONE MOBIKWIK SYSTEMS LTD, Industry : Fintech, Gurgoan

• Accounts Payable | Vendor/Supplier Management | Invoice Management| Month end Activities | Compliance & Audit | Internal Control | Reporting & Analytics | Automation Tool
• Monthly Budgeting & Provisioning
• Monthly Report to Management
• GST Returns, E-Invoicing, GST Audit, Annual Returns, Monthly ITC Reconciliation, Reversal of ITC through GSTR-3B & DRC-03
• TDS Returns, Tax Audit, Transfer Pricing, Advance Tax, Finalization of Income Tax Returns
• Preparation of data & reports for Departmental Liaison, & Submission
• Creditors Reconciliation & Aging
• Integral Part of Expense Approval Committee
• Expense Analysis
• Overall Review of daily Financials workings
• Other Managerial Reporting

Jul 2022 – June 2023 (Company Shutdown India Operations in July 2023)

Assistant Manager Finance & Accounts

INDIPAISA PAYMENT SERVICES PVT LTD, Industry : Fintech, Noida

• Monthly Budgeting
• Monthly Report to Management
• Accounts Payable
• Import - Export Documentation & Liaison
• Bank Liaison
• Finalization of Books
• GST Returns, E-Invoicing, GST Audit, Annual Returns, Monthly ITC Reconciliation, Reversal of ITC through GSTR-3B & DRC-03
• TDS Returns, Tax Audit, Transfer Pricing, Advance Tax, Finalization of Income Tax Returns
• Departmental Liaison, Preparation & Submission of Departmental Replies
• Guidance & Co-ordination with Software Developers, Coder & QA for development & integration of Bulk Invoicing, GST Return Platform and in other financial & taxation aspects
• Overall Review of daily Financials workings
• Other Managerial Reporting

Feb 2021 - Jul 2022

Assistant Manager Finance & Taxation

MARUTI TECHNO RUBBER PVT LTD, Industry : Rubber Manufacturing, Noida

• Accounts Receivable & Payable
• Finalization of Books, Preparation of Financials & Finalization of Statutory Audit
• GST Returns, E-Invoicing, GST Audit, Annual Returns, Monthly ITC Reconciliation, Reversal of ITC through GSTR-3B & DRC-03
• TDS Returns, Tax Audit, Advance Tax, Finalization of Income Tax Returns
• Departmental Liaison, Preparation & Submission of Departmental Replies
• Accounting of Overall Purchases & Expenses
• Managerial Reporting
• Co-ordination with Commercial Team for Import & Export

Oct 2018 - Feb 2021

Assistant Manager Accounts

RALLY MOTORS PVT LTD/SIMRAN MOTORS & FINANCE, Industry : Automobile, New Delhi

• Overall Accounting
• Finalization of Books
• GST Returns, Annual Returns
• GST Monthly ITC Reconciliation
• TDS Returns, Advance Tax
• Finalization of Income Tax Returns
• Departmental Liaison, Preparation & Submission of Departmental Replies
• Revision, Rectification & correction of Income tax Demand etc.
• Overall Bank Payments & Liaison
• Bank Reconciliation
• Ledger Scrutiny

Oct 2016 - Oct 2018

Executive Consultant

MJ & ASSOCIATES, Industry : Tax Consultancy, New Delhi

• Overall Accounting of Various Clients
• Finalization of Books
• VAT & Service Tax Returns
• GST Returns, Monthly ITC Reconciliation
• TDS Returns, Advance Tax, Finalization of Income Tax Returns
• Departmental Liaison, Preparation & Submission of Departmental Replies
• Revision, Rectification & correction of Income tax Demand etc.
• Preparation of CMS & Project Report
• Ledger Scrutiny
• Statutory Audits, Tax Audits, Transfer Pricing Audits
• Bank Audits (Concurrent, Revenue & Statutory)
• Internal Audits
• Stock Audits of Various High End Clients (Depot & Distributors)
• Assets Verification

April 2013 - April 2016

Article Assistant

BANSAL V. & COMPANY, Industry : Chartered Accountants, New Delhi

• Overall Accounting of Various Clients
• Finalization of Books
• VAT & Service Tax Returns
• TDS Returns, Advance Tax, Finalization of Income Tax Returns
• Departmental Liaison, Preparation & Submission of Departmental Replies
• Revision, Rectification & correction of Income tax Demand etc.
• Ledger Scrutiny, Statutory Audits, Tax Audits, Transfer Pricing Audits, Bank Audits, Internal Audits

• Master of Business Administration (PGDM), Institute of Management Technology – 2020
• Semi Qualified Chartered Accountant (CA-Inter), Institute of Chartered Accountants of India – 2014
• Bachelor of Commerce, Delhi University - 2014