Chartered Accountant
Resume:
Dear Sir/Madam
Sub: Appropriate Career Opening in your esteemed organization.
I take this opportunity to introduce myself as a Qualified Chartered Accountant of May 2019 batch
Under the Institute of Chartered Accountants of India (ICAI).
I understand that your organization operates in a professional, dynamic and vibrant environment. I am absolutely sure that there would be ample challenging as well as rewarding, growth-oriented career opportunities in your organization. All this positively motivates me to explore an appropriate opening with your good self.
I can assure you that with my academic background accompanied with the knowledge and skills acquired during my articleship period as well as during my other co-curricular activities, I would be able to make a positive value addition to your organization, especially in the areas of Taxation, Finance, Advisory, Accounting and Assurance services and I am very keen to apply my skills and expertise in today's financial era. Also, I am confident of playing a productive role towards growth of an esteemed organization like yours, and simultaneously towards my own personal growth.
I am enclosing herewith my Curriculum Vitae for your kind perusal. I am enthusiastic about the relevant opening and look forward for your positive reply.
I would be grateful if given an opportunity for an interview and would be glad to answer any additional questions.
With Regards, Yours Sincerely,
Pulkit Gupta
Enclosed: Curriculum Vitae
PULKIT GUPTA
(CA, B.COM)
adn752@r.postjobfree.com
PROFESSIONAL
SENIOR EXECUTIVE (INTERNAL AUDIT) AT ZSCALER INC. (MOHALI) (June 2020- April 2021)
Responsible for testing of controls relating to SOX/IFC Audit across different departments of the entity covering Revenue & Receivables, Purchase & Payables, Cash Disbursements, Equity & ESPP and Property Plant & Equipment.
Ensuring overall quality and consistency of audit work and adherence to professional standards of audit as per SOX and COSO framework;
Identification and analysis of risk for new system integration, designing of new controls by involving in the process of preparing risk and control matrix, narratives and walkthroughs with the Global process owners;
Performing Test of Controls and Reporting on the same for the Form 10Q to be submitted to SEC.
Performed Substantive Testing and execute audit procedures to evaluate the completeness and accuracy of system reports and End User Computing Spreadsheets.
ARTICLESHIP
RAKESH KARTIKEY GUPTA & CO (OCT 2013 TO OCT 2014)
VJRT & ASSOCIATES (OCT 2014 TO OCT 2016)
AUDIT ASSIGNMENTS
OTHER ASSIGNMENTS
NATURE OF WORK
MAJOR CLIENTS
Preparation and Presentation of Financial Statements of Companies and Firms.
Annual Filing under Companies Act, 2013.
Preparation of Notices, Minutes and Reports of Companies.
Computation of Income Tax liability and filing of returns and tax audit report.
Maintenance of Books and Records prescribed under Income Tax Act of various
clients.
Statutory Audit,
Tax Audit & Internal Audit
Stovekraft India Pvt. Ltd
United Biotech Pvt. Ltd.
Ultra-Drugs Pvt. Ltd.
Yash Internationals (Manufacturer of Crompton Fans)
Aerowin Internationals (Manufacturer of Usha Fans)
.
Srishti Technologies (Manufacturer of Bajaj Fans)
Vardhman Educational Society
Consultancy & Tax Assessments:
Yash Internationals (Manufacturer of Crompton Fans)
Assisted Principal in preparation of various Tax Assessment & Appellate cases at Assessing officer’s, CIT (A) and ITAT level
Virgo Laminates & Industries
QUALIFICATION
INSTITUTE
YEAR
%
REMARKS
CA FINAL
The Institute Of Chartered Accountants Of India
2019
55.5%
Secured Exemptions in Financial Reporting, Advanced Management Accounting, Direct Taxation
CA IPCC
The Institute Of Chartered Accountants Of India
2014
64.57%
Secured Exemptions in Accounts, Taxation, Cost Accounting, Advanced Accounts
B.COM
Panjab University, Chandigarh
2018
65%
Passed in First Division
CA CPT
The Institute Of Chartered Accountants Of India
2012
78%
Passed with Distinction
XIITH
St. Vivekanand Millennium School, Pinjore
2012
93%
CBSE Board
XTH
St. Vivekanand Millennium School, Pinjore
2010
93%
CBSE Board
Curious learner
Team Player
Sincerity and diligence
Pleasant demeanor
Accounting applications like Tally ERP, Marg.
Compliance applications like CompuTax.
Microsoft Office.
Oracle NetSuite Accounting Software
Date of Birth: 23rd April, 1994
Father’s Name: Late Sh. Dharam Pal Gupta
Mother’s Name: Smt. Lata Gupta
Linguistic Abilities: English, Hindi, Punjabi
I hereby declare that the information given is true and complete to the best of my knowledge and belief.
PULKIT GUPTA
adn752@r.postjobfree.com
sdf
Contact this candidate