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Aman Malhotra

@amanmalhotra

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Chartered Accountant with 4+ years in audit, financial reporting and Australian accounting. QBO & Xero certified.

India

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What I'm looking for

I'm looking for a long-term remote opportunity in finance, accounting, or audit where I can leverage my experience in financial reporting, compliance, bookkeeping, and process improvement while growing with a collaborative team.

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.

Experience

Work history, roles, and key accomplishments

Current

Chartered Accountant

Current

AN Global Accounting Services

Mar 2026 - Present (5 months)

• 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.

Quickbooks Online Xero GST Bookkeeping Bank Reconciliation Clean Up Accounting

Manager

K G Somani & Co LLP

Apr 2025 - Mar 2026 (11 months)

• Led statutory audits for listed PSU and Ind AS entities, supervising teams of up to 5.
• Reviewed Ind AS financial statements and disclosures for compliance.
• Evaluated internal controls and performed risk assessments.
• Contributed to EQCR for 3 engagements.
• Assisted in an ICAI Quality Review engagement.
• Coordinated with client management for timely completion.

IndAS Financial Reporting Excel Risk Assessment Compliance Team Leadership Financial Analysis

Assistant Manger

K G Somani & Co LLP

Aug 2024 - Mar 2025 (7 months)

• Managed statutory audit engagements from planning to completion for an SPV and a retail client
• Reviewed records, audit working papers, and financial statements for compliance with accounting and auditing standards
• Supervised junior team members and provided guidance
• Coordinated with client finance teams to resolve audit queries
• Assisted in an ICAI Quality Review.

Financial Reporting Tax Audits Indian Accounting Standards (Ind AS)Audit Accounting Standards Quality Review

Associate

K G Somani & Co LLP

Aug 2022 - Jul 2024 (1 year 11 months)

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

Financial Reporting Tax Audits Indian Accounting Standards (Ind AS)Accounting Standards Audit

Articled Assistant

K G Somani & Co LLP

Sep 2017 - Sep 2020 (3 years)

Conducted statutory audits, internal audits, and limited reviews for a diverse portfolio of high-stakes clients, including listed companies and banks. Assessed contracts under GST Anti-Profiteering Measures and managed GST registrations and audits for private limited companies. Additionally, prepared and filed incorporation forms for various company types and led a team of junior members.

Internal Audit Limited Reviews Team Leadership Financial Analysis Microsoft Office

Education

Degrees, certifications, and relevant coursework

Institute of Chartered Accountants of India

Chartered Accountant, Accounting and Auditing

Grade: 50.6%

Completed the rigorous Chartered Accountancy program, gaining expertise in financial analysis, auditing standards, taxation, and corporate law. Developed strong analytical and problem-solving skills essential for financial reporting and compliance.

Indira Gandhi National Open University

Bachelor of Commerce, Commerce

Grade: 53.0%

Pursued a Bachelor of Commerce degree, focusing on fundamental business principles, accounting practices, and economic theories. Acquired a comprehensive understanding of financial management and commercial operations.

Central Board of Secondary Education

Higher Secondary Certificate, General Studies

Grade: 79.8%

Achieved a Higher Secondary Certificate, completing a broad curriculum that provided a strong foundation in various academic subjects. Developed foundational knowledge and critical thinking skills.