Aman Gupta
Chartered Accountant
Delhi
Summary
Chartered Accountant with two years of progressive post qualification experience. Two years with EY India in audit and assurance practice working on statutory audits, limited reviews, tax audits, and group reportings of listed and unlisted companies across sectors such as technology, media, telecommunication and infrastructure.
Overview
9
9
years of professional experience
8
8
years of post-secondary education
2
2
Languages
Work History
Executive
SRBC and Co. LLP (Member firm of EY)
07.2023 - Current
- My role as an Executive involves overseeing the planning and execution of audit engagements, ensuring compliance with regulatory requirements, and delivering high-quality service to clients.
- Performed Audit of listed as well as non-listed entities.
- Key Clients Includes Coca Cola, JSW Steel Limited, Yatra.Com, NIIT Ltd., Scholastic Group, CAF India Private Limited.
- Worked on Assignments of Internal Control Over Financial Reporting (ICFR)
- Drafted audit reports as per reporting requirements of CARO 2020.
- Collaborate with cross-functional teams to analyze financial data
- Performed Tax Audits including preparation of Form 3CA & 3CD.
- Prepared Audit work papers of various areas with proper documentation
- Prepare comprehensive reports and presentations to communicate audit findings and recommendations to senior management.
Analyst
SRBC and Co. LLP (Member firm of EY)
12.2021 - 06.2023
- As an analyst, I actively contributed to the execution phase, preparing various workpapers to support project processes and deliverables.
Audit Executive
JC Chopra and Company
09.2019 - 10.2021
- Served as Audit Executive in M/s J.C. Chopra and Company, Delhi office as Team Leader in Bank Audit team from 27.09.2019 to 31.10.2021.
Article Assistant
Punkaj Oswal and Co.
02.2016 - 02.2019
- Independently managed the statutory audit for an organization with a turnover of 600 Crores.
- Internal audit assignments major clients includes- All India football federation, Jaypee Hotels, Baxter India Private Limited.
- Assessment of applicability & verification of due statutory compliance such as GST, TDS, PF, ESI, etc.
- Physical Verification of Inventory and Fixed Assets of various clients including Manufacturing companies.
- Worked on Tax Audit of various clients along with their statutory audits.
- Team handling as senior article
Education
Chartered Accountant -
Institute of Chartered Accountants of India
01.2015 - 05.2023
Skills
- Financial Analysis
- Financial Reporting
- Auditing
- Microsoft Office
- Internal Controls
- Accounting Standards
Interests
Passionate about exploring and learning new things, Travelling
Timeline
Executive
SRBC and Co. LLP (Member firm of EY)
07.2023 - Current
Analyst
SRBC and Co. LLP (Member firm of EY)
12.2021 - 06.2023
Audit Executive
JC Chopra and Company
09.2019 - 10.2021
Article Assistant
Punkaj Oswal and Co.
02.2016 - 02.2019
Chartered Accountant -
Institute of Chartered Accountants of India
01.2015 - 05.2023
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