Summary
Overview
Work History
Skills
Accomplishments
Certification
Languages
Timeline
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Akanksha Gupta

Gurugram

Summary

Dynamic Audit Senior at Deloitte with expertise in financial statement audits and risk assessment. Proven track record in leading teams to ensure compliance with US GAAP and SOX regulations. Skilled in project management and analytical thinking, consistently delivering high-quality results while fostering collaboration and communication among team members.

Overview

9
9
years of professional experience
1
1
Certification

Work History

Audit Senior

Deloitte
Gurugram
05.2023 - Current
  • Understanding client business processes, identifying risks involved, and internal controls, as well as their impact on the financial statements through the financial risk assessment process.
  • Managed audit engagements from planning to reporting, enabling successful filing within the stipulated timelines.
  • Identifying the overall scope of the audit engagement based on the quantitative and qualitative analysis.
  • Performed financial statement audits for large public and private corporations, and tested various complex account balances for audit assertions, ensuring an accurate representation of financial standing.
  • Conducted risk assessments by identifying risks and mitigating them by designing appropriate audit procedures.
  • Led process walkthroughs, as well as evaluated, interpreted, and documented audit queries and their responses.
  • Tested various internal controls to evaluate design and implementation, and operating effectiveness.
  • Coordinate with internal audit and financial controls teams globally to test SOX controls.
  • Reviewed financial statements and disclosures to ensure accuracy, completeness and compliance with US GAAP.
  • As a senior, I am experienced in leading teams, guiding the team members in accomplishing various objectives, and ensuring that the audits are performed in accordance with the Deloitte Methodology, and that the standard and quality of work meet the expectations of the regulatory bodies.
  • Regular communication with the onshore team and the audit client to resolve open items and project management tracking.
  • Participated in training sessions designed to keep abreast of changes in regulations and industry trends.

Articled Assistant

Anurag Agarwal & Co.
Meerut
07.2016 - 07.2019
  • Preparation, review of computation of income, and filing of income tax returns for individuals and firms.
  • Tax planning for individuals and firms.
  • Computation of monthly withholding tax liability, and filing of TDS return.
  • Preparation of B/S, P&L as per Sch. III and timely compliance with the MCA, which included filing of forms like DIR KYC 3 and DPT 3.
  • Vouching and verification of purchases, sales, and cash/bank balance, and checking of other statutory compliance.

Skills

  • Financial statement audits
  • Internal control testing
  • Risk assessment
  • US GAAP
  • SOX compliance
  • Project management
  • Analytical thinking
  • Leading team meetings
  • Team supervision

Accomplishments

  • Recognized with all three prestigious awards at Deloitte – Outstanding Performance Award, Applause Award and Spot Award for performing high quality audits.
  • Awarded in Elocution Contests held by the Meerut Branch of CIRC of ICAI.
  • Winner of Branch Level Music Contest by the Meerut Branch of CIRC of ICAI.

Certification

  • Industry Proficiency Foundation: Consumer Issued by Deloitte in Jan 2025
  • Financial Modeling and Forecasting Financial Statements Issued by Linkedin in Jan 2025.

Languages

English
First Language

Timeline

Audit Senior

Deloitte
05.2023 - Current

Articled Assistant

Anurag Agarwal & Co.
07.2016 - 07.2019
  • Industry Proficiency Foundation: Consumer Issued by Deloitte in Jan 2025
  • Financial Modeling and Forecasting Financial Statements Issued by Linkedin in Jan 2025.

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Akanksha Gupta