Ajmal Roshan

About Ajmal Roshan

Pursuing CA/CPA. I’m a CA Finalist with broad experience across Accounting, Auditing…

Experience

1. Article Assistant

   Dias & Associates

   Mar 2023 — Present · Bengaluru, IN

   As an article assistant at a mid-sized firm, I was given the opportunity to take on diverse responsibilities, including financial statement preparation, audit assistance, and tax compliance. This experience not only honed my technical skills but also taught me the importance of teamwork, time management, and client relationships.Accounting- Assisted in preparation and review of financial statements, including Balance Sheets and Profit & Loss Accounts- Maintained and updated accounting records, journals, and ledgers- Reconciled accounts, prepared bank reconciliations, and resolved discrepancies- Assisted in budgeting, forecasting, and financial modelingFinancial Management- Analyzed financial data to identify trends, risks, and opportunities- Assisted in preparation of financial reports, including cash flow statements and fund flow statements- Coordinated with auditors and other stakeholders to ensure compliance with financial regulations- Assisted in financial planning, including investment and funding decisionsAuditing- Conducted audits of financial statements, including reviewing accounting records and conducting test checks- Identified and reported audit findings, including material weaknesses and deficiencies- Assisted in preparation of audit reports, including drafting findings and recommendations- Coordinated with audit teams to ensure timely completion of auditsTaxation- Assisted in preparation and review of tax returns, including income tax and GST returns- Conducted tax research and provided advice on tax planning and compliance- Coordinated with tax authorities to resolve tax disputes and queries- Assisted in tax audit and representation before tax authorities

Education

• Indira Gandhi National Open University

  Bachelor of Commerce - BCom