AMRITBIR SINGH

adiy27@r.postjobfree.com +91-828*******

LinkedIn: https://www.linkedin.com/in/ca-amritbir-singh-0779b545

MSITEK Software Solutions Profile Summary

Pvt Ltd, India as

Manager-Finance & An ambitious Chartered Accountant professional with over 4.5 years of experience in Financial

Accounts (Global) Reporting, Internal Audit, Statutory Audit, Stock Audit, Revenue Audit of Banks,

Information System Audit, Direct Tax & Indirect Tax.

Currently working with MSITEK Software Solutions Pvt Ltd, India as Senior Executive-Finance

Personal Details and Accounts.

Skilled in managing Financial Reporting as per applicable financial framework, Operational

Date of Birth:23rd June 1992 Budgeting, Management Reporting to a broader leadership team.

Languages Known: English, Proficient in accounting and audit procedures as well as standards governing accounting and

Punjabi and Hindi. audit operations and proficient use of spreadsheets to maintain proper records and simplify

Address: Punjab (India)

calculations.

Marital Status: Single

Proficient in streamlining work procedures, standardising internal controls & processes, and

formulating cost effective business solutions for enhancing Accounting and Audit Operations.

Successfully completed articleship (training) with M/s Ramandeep & Associates as Article

Trainee.

An effective communicator with excellent interpersonal skills with proficiency in explaining

financial data.

Career Timeline

(Sept 2015 to Present)

Sept’15-Oct’17 Since Nov ‘17

Anju Bala and MSITEK Software

Associates (Chartered Solutions Pvt Ltd as

Accountants), as Manager-Finance and

Executive-Audit and Accounts

Taxation

Core Competencies International Taxation Internal Audit and Statutory Audit

Direct and Indirect Taxation Tax Audit and other audits

Budgeting Financial Analysis and Reporting

Academic Details CA FINAL from Institute of Chartered Accountants of India, Delhi (ICAI) in Jan 2020

B.Com from Punjabi University, Patiala in 2014.

CA IPCC from Institute of Chartered Accountants of India, Delhi (ICAI) in 2012.

Senior Secondary Education in Commerce with CBSE Affiliation in 2010.

Organizational Experience

MSITEK Software Solutions Pvt Ltd (Group of Companies)

Nov ’17 – Current – Manager- Finance & Accounts

Profile Description

Internal Audit and reporting of Indian subsidiary (MSITEK Software Solutions Pvt Ltd) and Canadian Subsidiary Company

(MSITEK Canada Inc) as well as US Holding Company MSITEK LLC USA.

Tax Audit & GST Audit.

Reporting under CARO (The Companies Auditor’s Report Order).

Compilation, review and assessment of GST provisions and filing of returns under the said Act.

Assessment of matters related to International taxation of Indian subsidiary (MSITEK Software Solutions Pvt Ltd) and Canadian

Subsidiary Company (MSITEK Canada Inc) as well as US Holding Company MSITEK LLC USA in context of withholding taxes

of various countries.

Handling Independently Direct Taxes including DTAA (Double Taxation Avoidance Agreement) and Indirect Taxes including

preparation and finalization of monthly and annual returns. Also, coordinating with Income Tax department, GST department and

Provident Fund department for handling departmental enquiries.

Compliance with Foreign Direct Investment provisions.

Import and Export Procedures.

Reconciliation of Books of Accounts and Preparation of Financial Statements as per provisions of Companies Act, 2013.

Processing of monthly payroll with payroll software of all employees’ vis-à-vis compliance with Employees Provident Fund Act.

Recommendations on credit structure.

Anju Bala and Associates (Chartered Accountants) - India

Sept ’15 – Oct’17–Executive- Audit and Taxation

Key Result Area

Formulated audit plans and prepared Risk Control Matrices of different business processes.

Conducted process audit to review procedures and formulated audit reports to highlight process gaps and provided suggestions for

the improvements.

Preparation and finalization of financial statements on periodical and projected basis as per applicable financial reporting

framework of the respective entities.

Bank audit assignments (Statutory audit, Concurrent audit, Stock audit, Revenue audit, Statutory audit, information system audit,

KYC audit)

Assessment of various indirect taxes such as GST, VAT, service tax, luxury tax and their periodical filing of returns.

Providing consultancy services to clients for bookkeeping and financial transactions.

Import and Export Procedures

Representing clients among various Government revenue departments.

Articleship

Ramandeep & Associates, Chartered Accountants

August’12 to August’15–Article Trainee

Key Result Area

Provided assistance in managing Internal Audit and Tax Audit at various clients across industries.

Book keeping

Part time accounting on Tally and Quick books for manufacturing, service and retail sector.

Filed annual Income Tax returns and quarterly TDS returns for various companies.

Managed all kinds of audit pertaining to Internal Audit, Statutory Audit, Information System (IT) Audit, Credit Audit, Revenue

Audit, Stock Audit of Private and Public sector banks/Financial institutions.

Expense recognition &classification.

Representing clients among various Government revenue departments.

IT Skills

MS Office: Conversant in MS Office (Word, PowerPoint, Excel and Outlook).

Softwares: Working knowledge of accounting software like Tally, Quick books, Xero,

Working knowledge of payroll software likePaybooks and Overview of GreytHR.

Contact this candidate