Aman Malhotra

Chartered Accountant (ICAI, 2022) with 4+ years of post-qualification experience leading statutory and tax audit engagements for 8 corporate clients, including a listed PSU (with limited review), an Ind AS-applicable entity, a bank branch, and an NHAI highway SPV under a Service Concession Agreement. Skilled in Ind AS financial reporting, internal financial controls, risk assessment and Engagement Quality Control Reviews (EQCR), with experience supervising audit teams of up to 5. Currently manages AN Global Accounting Services, delivering offshore accounting and GST/BAS compliance support to an Australian accounting firm.

Now seeking an industry-based, remote role in Audit, Financial Reporting or Finance.

Founder / Proprietor at AN Global Accounting Services (2026-03 – Present)

Delivering offshore accounting support, GST/BAS workpapers and payroll support to an Australian accounting firm on QuickBooks Online and Xero.

• Prepare GST/BAS workpapers for regulatory filing.
• Maintain client accounting records and month-end close activities.
• Perform bank reconciliations and maintain accurate financial records.
• Support payroll processing in line with client requirements.

Manager – Audit at KG Somani & Co LLP (2025-04 – 2026-03)

• Led statutory audit engagements for corporate clients, including a listed PSU (with limited review) and Ind AS-applicable entities, supervising audit teams of up to 5 members.
• Reviewed Ind AS-compliant financial statements, supporting schedules and disclosures for accuracy and regulatory compliance.
• Evaluated internal financial controls and performed risk assessments to identify key audit areas.
• Contributed to Engagement Quality Control Reviews (EQCR) for 3 client engagements — reviewing audit documentation and disclosures, identifying matters requiring specific attention, and reporting findings.
• Assisted in an ICAI Quality Review engagement, supporting review of audit documentation against regulatory standards.
• Coordinated with client management to ensure timely, high-quality completion of engagements.

Assistant Manager – Audit at KG Somani & Co LLP (2024-08 – 2025-03)

• Managed statutory audit engagements from planning through completion, including an SPV under an NHAI Service Concession Agreement and a retail-sector client.
• Reviewed accounting records, audit working papers and financial statement disclosures for compliance with applicable accounting and auditing standards.
• Supervised junior audit team members, reviewing their work and providing technical guidance throughout the engagement lifecycle.
• Coordinated with client finance teams to resolve audit queries and obtain supporting documentation within project timelines.
• Assisted in an ICAI Quality Review engagement.

Audit Associate at KG Somani & Co LLP (2022-08 – 2024-07)

• Executed statutory audit procedures — substantive testing, analytical review, balance sheet verification — including a bank branch audit.
• Conducted tax audits for 3 clients during tenure, ensuring compliance with applicable provisions.
• Prepared and reviewed financial statements and disclosures for compliance with applicable accounting standards.
• Prepared audit working papers and supporting documentation.

Articled Assistant at KG Somani & Co LLP (2017-09 – 2020-09)

• Assisted in statutory, internal and tax audit engagements, including audit documentation, reconciliations and GST compliance.

Chartered Accountant (CA) – The Institute of Chartered Accountants of India (ICAI) (2022-05)

Bachelor of Commerce (B.Com) in Commerce – Indira Gandhi National Open University (IGNOU)