ASHISH GUPTA

E-Mail: adz8or@r.postjobfree.com

Mobile: +1-860-***-****, +91-858*******

Objective

To obtain a full-time position in an organization within US which provides adequate opportunity for career development to learn and to utilize my knowledge and contribute to the success of the organization by my sincere effort. Work Visa

Currently holding valid L2S Visa with employment authorisation to work in US. Profile

I am a qualified Chartered Accountant from the Institute of Chartered Accountants of India (‘ICAI’), having experience over 9 years post qualification.

Currently I am spending time with my family. Now I want to move forward and looking into ways of expanding my career.

I have worked with PwC, Ernst and Young and other consulting firms. I have acquired a thorough understanding of Principles of accounting, financial reporting and auditing which are my core domain areas. My experience ranges from audits and reviews of financial statements in accordance with applicable reporting framework.

I have performed assignments like Tax audit, Transfer Pricing, Group Reporting in accordance with IFRS and others.

I have sound technical knowledge, strong data analytical skills and maintain excellent working relationship with clients, seniors, peers and subordinates.

My key strengths include my willingness to learn, delegation of right work to right person, task orientation, ability to perform under pressure and ability to work with diverse teams.

Professional Experience

Worked with PWC SDC, Bangalore (April 2022 – September 2023) (Manager) Developed an understanding of the PWC audit approach, methodology and tools, implementing high standards of quality and helped the team to maintain them. Performed audit as per US GAAP of corporates. Provide learning points to the associates and seniors to help them in learning and delivering quality work. Key Assignments with PWC SDC. Growth Path Responsibilities

Altria Corporate Services.

Yeti Holdings Inc.

Allegion Public Limited Company

John B. Sanfilippo & Son, Inc.

Core & Main Holdings Inc.

Owens Corning

Molson Coors Beverage Company

Pretty Litter Inc.

Actively participating in the calls with the US engagement teams, involved in the planning stage and ensuring smooth management and execution of all the engagements.

Coach and guide the team and reviewing and guiding the team to complete work papers and other schedule on basis of 10Q / 10K filed by company in SEC department of the US.

Performing reviews of walkthroughs, test of controls and test of details for various line items Revenue & receivables, Purchase & payables, Property, plant and equipment etc.

Preparation of OAR, Test plans and audit conclusion template.

Assist in identifying audit and accounting issues and resolve them.

Performing Expense and Revenue testing using firm’s automatic digital BOTs.

Worked with S.R. Batliboi & Co. LLP (Member firm, Ernst & Young) (June 2016 to March 2022) Statutory audit & Tax audit assignments:

Mitsui & Co. India Private Limited

Sharp Business Systems India Private Limited

India Yamaha Motors Private Limited

Jamna Auto Industries limited

Marubeni India Private Limited

Musashi Auto Parts India Private Limited

Seigwerk India Private Limited

TLC Relationship Management Private Limited

Forum-I Aviation Private Limited

Apex Power Tools India Private Limited

As Assistant Manager (October 2019 to March 2022)

Planning of audit and preparation of audit program and delegation and co- ordination of work among subordinates

To analyse and review Financial Statements, Statement of Profit & Loss and audit working papers for forming an audit opinion as per statutory requirements.

Assist to the clients in implementation of IND AS.

Assurance of Compliance with Accounting Standards (Ind AS/ AS) and Statutory Laws.

Tackling the complicated audit areas and holding meetings with clients to discuss any issues found or additional information required. Group Reporting

Yakult Danone India Private Limited

India Yamaha Motors Private Limited

As Audit Executive (June 2016 to October 2019)

Executed Statutory Audit and finalization of financial statements, notes to accounts and audit reports etc.

Test the design and operating effectiveness of internal controls by completing walk-throughs of complex business processes viz. Revenue & receivables, Purchase & payables, Inventory etc.

Active part in Tax Audits, Limited Review and Group Reporting assignments.

Dealt in areas viz. Fixed Assets, Inventory, Current Assets, Current Liabilities and Provisions, Revenue, Expenses, Payroll etc.

Reconciliations of Account payables (AP) and Account receivables (AR) with the ledger balances etc.

Worked with Sanjay Rastogi & Associates (April 2014 to May 2016) and Completed 3 Years internship from Gupta Aggarwal & Associates

(Aug.2010 to Aug. 2013)

Clients Handled:

Micro Credit Ratings International Limited

EDA Rural Systems Private limited

Pepsico India Holdings Private limited

Reebok India Company

JC International

Home Depot Sourcing Private Limited

Bharat Immunologicals And Biologicals

Corporation Ltd.

Magnum Plus Auto Components Private

Limited

Sara Exports Ltd.

Special Assignments: -

Provident Fund Audit

Superannuation Fund Audit

Re-Classification of Fixed Assets under SAP

environment.

Preparation and Finalization of Balance Sheet, Profit & Loss Account and Cash Flow Statements.

Vouching (Bank, Cash, Sales, Purchase, Journal) And Verification (Asset, Liabilities, Income and Expenditures)

Verification of Bank Reconciliation Statements

Testing of internal controls to analyse the design operating effectiveness

Physical Verification of Inventory and Fixed Assets

Capitalization of Fixed Assets and preparation of Fixed Assets Register as required by law.

Preparation of Tax Audit Reports – Form 3CD, 3CB/3CA

TDS Work along with preparation Of TDS Returns, TDS Audits

Preparation of Income Tax Returns and full knowledge of online filing (E- filing).

PROFESSIONAL QUALIFICATIONS

Course Number of Attempts Marks Year Of Passing CA Final First 55 May 2013

CA IPCE GR-I First 59.25 May 2010

CA IPCE GR-II First 62 Nov 2010

CA CPT First 73 June 2009

ACADEMIC CREDENTIALS

Course University/Board Marks Year Of Passing

B.SC. Delhi University 76.00 2007

12th C.B.S.E 69.00 2004

10th C.B.S.E 81.60 2002

COMPUTER EXPOSURE

Conversant in MS Office, Excel, Tally 7.2 & Tally ERP 9.

Worked in SAP Environment.

Exposure to various accounting and income tax packages. PERSONAL DETAILS

Address: 1800, Silas Deane Highway, Apt 208-N, Rocky Hill, Hartford, CT-06067 Date of Birth: October 22, 1986

Languages Known: English, Hindi

Marital Status: Married

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