Aman Prajapati

Results-driven Finance & Accounts Analyst with more than four years of experience in accounting, taxation, GST compliance, financial reporting, accounts payable, accounts receivable, bank reconciliation, internal audit, concurrent audit, and statutory audit. Experienced in preparing financial statements, managing tax compliance, conducting banking audits, and ensuring adherence to regulatory requirements. Strong analytical and problem-solving abilities with proficiency in financial controls, reconciliations, and process improvement initiatives.

Finance & Accounts Analyst Intern - V. P. Agrawal & Co.

(2021-11 - 2025-04)

• Prepared income tax computations and filed returns for Individuals, HUFs, Trusts, and Private Limited Companies.
• Assisted senior professionals in preparing returns for Public Limited Companies.
• Monitored filing status, managed tax refunds, and handled tax demand notices.
• Performed rectification and compliance activities with the Income Tax Department.
• Recorded sales, purchase, cash, bank, and journal transactions.
• Prepared Balance Sheets, Profit & Loss Accounts, schedules, and depreciation workings.
• Managed petty cash, vendor reconciliations, and bank reconciliation statements.
• Generated tax invoices and maintained accurate accounting records.
• Prepared and filed GSTR-1 and GSTR-3B returns for monthly and quarterly taxpayers.
• Assisted clients with GST registrations and compliance-related matters.
• Conducted GST reconciliations and maintained supporting audit documentation.
• Processed GST registrations for Individuals, HUFs, LLPs, and Private Limited Companies.
• Conducted Internal Audits covering sales, purchases, inventory, operational processes, and compliance reviews.
• Assisted in stock audits and preparation of audit reports.
• Managed Accounts Payable, Accounts Receivable, General Ledger, and Bank Reconciliation activities.
• Monitored receivables, vendor payments, and month-end/year-end closing processes.

Audit Executive - Soni Bhatia & Associates

(2025-06 - 2026-04)

• Conducted Statutory Audits, Concurrent Audits, and Internal Audits of bank branches.
• Verified loan and advance documentation, sanction letters, and compliance with banking regulations.
• Reviewed KYC documentation and account opening procedures.
• Examined cash transactions, vault operations, deposits, advances, and interest calculations.
• Verified asset classification and provisioning as per banking norms.
• Evaluated Non-Performing Assets (NPAs) and compliance with recovery procedures.
• Reconciled suspense accounts, inter-branch transactions, and banking records.
• Assessed internal controls, operational procedures, and regulatory compliance.
• Prepared audit reports with findings, observations, and recommendations for process improvement.

Bachelor of Commerce - B.Com - Shankar Narayan College of Arts & Commerce (2018 - 2021)

Higher Secondary Certificate - HSC - Thakur College of Science & Commerce (2016 - 2018)

Secondary School Certificate - SSC - St. Andrew's Convent English School (2015 - 2016)