Gaurav Gupta
E-Mail: ***.***********@*****.***
Phone: +919*********
Goal-oriented professional targeting assignments in Accounting, Auditing & Financial Operations with a leading organization of repute preferably in Accounting, Auditing & Finance.
PROFILE SUMMARY
A goal oriented Chartered Accountant with more than 3 Years of experience.
Qualified International Financial Reporting Standards (IFRS course) from ICAI
Currently pursuing DISA course from Institute of Chartered Accountants of India
In-depth knowledge of maintaining and reconciling accounts as well as preparing reports; creating, documenting
Ensured matching of invoices, debit/credit notes, delivery notes, purchase orders, inventory receipt notes, vouchers and other related documents before creating any accounting entries
Skilled in scrutinizing general ledgers reconciliations, general vouchers, and conducting numerous examinations including P&L; managed all financial operations & tax functions and preparing reports thereon
Evaluated internal control systems/procedures, prepared audit reports and implemented necessary recommendations
A strong communicator with excellent analytical and time management skills
CORE COMPETENCIES
Accounts & Finance Taxation Auditing
Team Management Internal control Reporting & Documenting
Accounts Payable / Receivable Cost Saving Account Reconciliations
ORGANISATIONAL EXPERIENCE
Indian Institute of Technology, Kanpur (U.P.) (Sep,18- till date)
Deputy Project Manager
Role:
•Allocation of Grants to respective Research and Development Projects.
•Preparation and calculation of liability of GST on output services and reverse charge and other GST compliances.
•Involved in conversion of method of accounting from Cash System to Accrual System.
•Preparation of Bank Reconciliation Statements and receivables management.
•Managing issues related to direct and indirect taxation.
Personal Practice
Gaurav B Gupta & Co (U.P.) (Feb,17- Sep,18)
Proprietor
Gupta Janardan & Associates, Kanpur (U.P.) (Jan’16 – Dec’16)
Partner
Role:
•Maintaining statutory books of accounts and reconciliation of financial statements in compliance with the norms
•Preparing audit reports and making recommendations in order to ensure that accounts are prepared and maintained in conformance to statutory obligations
•Supervising every matter relating to Income Tax, GST,Service Tax, such as filing statutory returns
•Conducted internal audit of company Rohit Surfactants Pvt. Ltd. (popularly known as Ghari Detergent)
•Ensuring timely preparation of financial statements and supporting work papers consistent with regulatory reporting frameworks and within agreed timelines of various firms such as Samparpan Hospital etc.
•Assisting juniors in reviewing financial statements and preparing audit reports
Xestion Advisors Pvt. Ltd., Noida (U.P.) (Sep’15 - Dec’15)
Senior Consultant
Role:
•Ensured that audit objectives were met while gathering and documenting sufficient evidence to support audit conclusion; communicated written audit results on time
•Presented audit findings to Management; worked with Management in building recommendations and action plans based on findings
•Assessed risks, developed audit plans and work programs, understood and documented processes and procedures in accordance with professional standards
•Completed internal audit of Taj Gateway Nashik Hotel and Depot of Vectus Industries Ltd.
V.P. Aditya & Co, Kanpur, (U.P.) (Feb’11 – Feb’14)
Article Assistant
Major Assignments:
Statutory Audit: Various banks including State Bank Of India, U.P. Stock Exchange Ltd., Calcutta Security Printers Ltd., Key Corp. Ltd., Uttar Pradesh Nirman Nigam Ltd. (North West Zone Bareilly), National Insurance Company Ltd. and United India Insurance Company
Management Audit: Birla Sunlife AMC Ltd., Unit Trust of India Ltd.
Internal Audit: Uttar Pradesh Power Corporation Ltd.
Tax Audit: J.K.Cement Ltd., J.K.Synthetics Ltd. etc
Concurrent Audit: Allahabad Bank, Orai Branch
ACADEMIC DETAILS
•Certificate course on IFRS from Institute of Chartered Accountants of India
•CA Final from Institute of Chartered Accountants of India in July’ 2015
•M.Com. from CSJM University, Kanpur in 2014
•B.Com from CSJM University, Kanpur in 2012
•12th from Dr. Virendra Swarup School ISC, Kanpur (U.P.) in 2009 with 82%
•10th from Dr. Virendra Swarup School ICSE, Kanpur (U.P.) in 2007with 85%
Other Course:
•‘Computer Training Course’ directed by the Board of Studies, ICAI under Regulation 45 of ‘Chartered Accountants Regulations of India,1988’
IT SKILLS
•MS Office including PowerPoint, Excel and Word
•Tally
PERSONAL DETAILS
Date of Birth: 21st November 1990
Languages Known: Hindi & English
Mailing Address: 5/43 Mahesh Marg, Shuklaganj Gangaghat, Unnao – 209861
Marital Status: Married