Accounting & Analytics Professional (CPA-Eligible)

Amit Kumar Verma

Stony Brook, New York ****.*********@*****.*** +1-848-***-**** https://www.linkedin.com/in/cma-amitverma EDUCATION

Stony Brook University New York USA Expected May 2026

Master of Science in Accounting and Analytics, Specialization in Accounting Information Systems & Data Analytics, Financial Accounting Theory.

CPA Eligible (210 credit hours completed, exceeding 150-hour requirement for U.S. CPA Examination) The Institute of Cost Accountants of India New Delhi, India April 2017-September 2022

Cost and Management Accountant (CMA/CWA), Knowledge of transfer pricing concepts and International Taxation. Binod Bihari Mahato Koyalanchal University, Jharkhand India July 2017-July 2019

Master of Commerce (M. Com), Specialization in GPA: 3.38 Finance and Taxation, Mergers and Acquisitions, Financial Market, Security Analysis & Portfolio Management. Vinoba Bhave University Jharkhand, India May 2013-April 2016

Bachelor of Commerce (B. Com), (Hon. Accounts) Specialization in GPA: 3.67 Accounting. Audit, Taxation, Costing, Management, Business Statistics, Financial Management, Corporate Tax. PROFESSIONAL EXPERIENCE

R.K. Patnia & Co. (Chartered Accountants Firm) Jharkhand, India Audit Manager (Audit & Assurance) April 2024 – July 2025

Led and directed statutory audits for public and private sector banks, including State Bank of India, Jharkhand Gramin Bank, and J&K Bank, auditing and appraising loan portfolios exceeding $77 million.

Directed Audit Procedure, evaluated Loan Portfolio, and reviewed compliance under RBI, SEBI, and ICAI standards.

NPA classification, assessed internal financial controls, and collaborated with stakeholders, including Audit Partners and senior bank officials. Prepare Consolidated Financial Statement (CFS) and Consolidated Audit Report.

Planned, executed, and reported audit, delivering timely LFAR Submission and regulatory compliance.

Conducted and reviewed Internal Audits, trust audits, and tax audits for entities with turnover exceeding $1 million.

Prepared and filed 100+Income Tax Returns for Individuals, partnerships, and Companies Under Indian Tax Laws.

Developed CMA data & project report, facilitated the sanctioning of Working Capital & Term Loan.

Drafted responses to Income Tax Department Notices, reducing Client Risk Exposure. Jharkhand Bijli Vitran Nigam Limited (JBVNL) Jharkhand, India Pre-Commercial Auditor (Internal Auditor) (Part Time) October 2022 – September 2023

Collected, analyzed, and interpreted revenue statements (RS-1) to identify discrepancies and trends.

Reconciled, inspected, and validated bank statements to ensure accuracy and completeness of financial records.

Executed and recorded SAP (FICO) journal entries in accordance with accounting policies.

Coordinated and facilitated timely GST Return preparation and Filing. Unnati Ispat & Mineral Private Limited Jharkhand, India Account Assistant (Trainee) June 2016 – November 2020

Preparation & Finalized Financial Statement (Day Book, General Ledger, Trial Balance, Inventory Calculation, Fixed Assets Registered, and reconciliation).

Closure of Book of Accounts at the month-end and MIS reporting. (Sales, Purchase/Expenses, Budget, Inventory Reporting, Cash Flow Statement, Accounts Receivable & Payable Report). Report Submitted to Management.

Assisted and coordinated with external auditors during statutory and tax audits.

Processed, recorded, and monitored monthly and annual GST returns.

Organized and maintained accounting records to support audits and management reporting. SKILLS

Computer: Microsoft Office (PowerPoint, Excel, Word), SAP (Fico). Language: Proficient in English and Hindi.

CERTIFICATIONS AND ACCOMPLISHMENTS

Pursuing a US CPA.

International Accounting & Analytics (PGCM-IAA), June 2025

Certificate of Merit (Institute of Cost Accountants of India) For Clearing Both Groups in a Single Sitting.

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