Amit Kumar Jha
- Role
- Audit Executive at Ca Amk & Associates
- Location
- Kolkata, IN
- LinkedIn followers
- 500 followers
About Amit Kumar Jha
Passionate finance professional and CMA finalist with a strong background in financial…
Experience
Audit Executive
Aug 2022 — Present
• Administered end-to-end Internal Audits of operational, financial and compliance process within Iron & Steel wire manufacturing facilities improving financial transparency, process effectiveness and compliance by identifying key discrepancies and recommending corrective actions for subsidiaries of leading listed company.2. • Led a team of dedicated resources for Internal Audits across Iron Ore Pelletizing and Sponge Iron production facilities ensuring production efficiency, control over raw materials and inventory logistics management, identifying key areas for improvement for an organization with turnover crores. • Reconciliation of TDS Ledger on monthly basis to ensure correctness of amount and rates as per provision/sections prior to filing of monthly TDS return of Organization from Insurance sector having annual turnover of crores.4. • Filing of Returns under Income Tax Act & GST Act for clients, ensuring 100% compliance for individuals.5. • Evaluation of cost compliance in audit of Service order/Work order (Order size ranging from 50-120cr) to check jobs are done in accordance with Service Order/Work Order and as per engagement terms Service receiver & provider (both being listed company in Iron & steel Industry).
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