C.A. KHUSHBOO GUPTA

Email: ade64f@r.postjobfree.com

Phone: +91-997*******

An enthusiastic & high energy driven professional, targeting assignments in Financial Reporting/Analysis, Audit and Taxation with an organization of repute

P ROFILE S UMMARY

Offering nearly 7 years of experience

Wealth of expertise in finalization of books of accounts as per IGAAP, review of financial statements, statutory & internal audits & taxation work i.e. filing of GST Returns, income tax, TDS,VAT, and service tax returns

Established healthy relationships with Bankers & FIS for fundraising

Review of GST computation and returns GSTR-1,2A and 3B and annual return

Successfully worked on various others laws compliances like TRAI, License and contracts renewals as and when required

Skilled in preparing Financial & Management Reports like cost & benefit analysis, and cost variance analysis

Extensive working knowledge of accounting/cost control systems, accounting standards, GST and statutory/regulatory compliances IND AS, IFRS Knowledge

An effective communicator with excellent interpersonal & communication skills and having a keen aptitude for learning and applying new knowledge resourcefully

CORE COMPETENCIES

Financial Analysis

MIS Reporting & Documentation

Statutory/Internal Audits

Audit & Taxation

Budgeting & Forecasting

Fund/Cash Flow Management

Team Management & Leadership GST/TDS/VAT/EPF/ESIC

ORGANISATIONAL EXPERIENCE

Since Aug’18 with Insight Customer Call Solutions Ltd. (ICCS), New Delhi as Deputy General Manager Key Result Areas:

Preparing Balance sheet and P&L on a monthly basis of ICCS and its branches.

Ensuring payroll closure on a monthly basis and evaluating the compliances of EPF and ESIC laws

Analyzing, and reviewing GST computation & returns GSTR-1,2A and 3B and annual return

Investigating the status of debtors and creditors on the interval of 15 days

Monitoring the compliances of contracts rendered with clients of various sectors like contractual terms/renewal status

Making cash flow projections, analyzing the funds' requirement, and sources of the same on monthly basis

Conducting a review of AOP with operations and comparison at month-end

Developing a complete cost sheet and making a comparative analysis with profit/ loss on monthly basis

Conducting budget cost adherence report analysis and salary to revenue ratio analysis on monthly basis

Managing statutory & internal audits including process reviews, labor laws compliances

Following up with various other laws such as TRAI, and License & Contracts Renewals

Strategizing and implementing accounting and financial policies/ principles and tracking systems for various functional areas while ensuring compliance with accounting standards/IND AS, procedures, and policies

Spearheading overall accounting operations pertaining to accounting transactions, formulation/finalization of various accounts and statements like trial balance, profit & loss account, balance sheet, and various reconciliation statements

Driving cost savings by coordinating with cross-functional teams and leading process improvement initiatives

Drafting budgets & conducting variance analysis to determine projected vs. actual; implementing corrective actions P R EVIOUS EXPERIENCE

Feb’15 – Aug’18 with Bharti Airtel Ltd., Gurugram as Manager

Handling month end closing and reporting activities of finalisation of books of accounts of various schedules of Balance sheet.

Trial Balance & Balance sheet analysis on monthly basis reporting on the same as per IND AS of Bharti airtel & its subsidiaries.

Reported to Management for FA Schedules and prepared MIS Reporting & Analysis about the same.

Review of Provisions of FA Inventory like CIP, CWIP,CL Pro Cap & capitalization Process on monthly basis for FCN.

Review of DTR’s at monthly basis related to GST ITC credits and Liability payment normal and RCM nature.

Organized various GST Seminars for the subordinates, and provided training over the same

Worked with schedules of bank guarantees on monthly basis.

Preparation of Audit Schedules & resolving the queries of auditor’s on quarterly basis. Feb’13-Jan’15 with Dimple Plastic Pvt. Ltd. (SETIA), Delhi as Finance& Accounts Manager

Preparation Trading & Profit & Loss A/c and Finalization of Balance Sheet on Quarterly Basis.

Preparation of cash flow &Bank Reconciliation Statement.

Review of Monthly Account Reconciliation of Head Office with the branches

Banking related work such as : Limit Renewal, enhancement of Bank Limits, getting Loan and Overdraft limits sanctioned

Review of Internal Control Systems areas such as: Statutory dues,physical verifcation of fixed assets and inventory.

Computation of tax Liability for Excise, VAT, Service Tax & TDS & ensuring timely Deposit of the same.

Income Tax, Service Tax, TDS Related Compliance Such as timely payment of TDS, Service Tax, Sales Tax and Submission of Returns at due dates.

VAT Registration. Under Delhi, Haryana & Rajasthan & Filing of Returns.

Help in Conducting various audit like VAT, Excise & Income Tax.

Examine the books of accounts with respect to Excise, Sales Tax, Service Tax, TDS to ensure compliance with respective legislature.

Preparation of Required documents for tax Related Compliances.

Preparation of quarterly TDS Return (salary & Non –salary) and Individual Returns. ARTICLESHIP

Oct’07- Mar’11 with Rajan Sharma & Associates, New Delhi as Article Learnings: Accounting, Auditing, and Taxation

Achievements:

Reconciled ITD Discount on Box 98000 MN, taken from SP vendors

Successfully reduced the manual activity From TCS i.e. Purchase Reconciliation

Implementation of Tally various features like cost center, budgetory reports in ICCS ACADEMIC D E T A I L S

2018: LL.B. from Rajasthan University, Rajasthan

2013: M.B.A. (Finance) from SMU, Delhi

2012: Chartered Accountancy from ICAI, Delhi

2010: B.Com. from Delhi University, Delhi

T ECHNICAL S K I L L S

Oracle

SAP (Fico)

Tally ERP 9 Version

Busy Accounting (Software)

Microsoft Office (Excel, Word & PowerPoint)

Internet Technology

P ERSONAL D E T A I L S

Date of Birth: 9th July 1990

Languages Known: English, and Hindi

Address: C-53, Shiv Street, Kotla Mubarak Pur, New Delhi-110003

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