Amol Gupta

Assisted in Governance Framework development and Process Improvisations for Saudi based PIF held entities.

Performed Statutory Audit of Azure Power India Private Limited and its subsidiaries

• Performed Statutory Audit of a number of corporate entities.
• Worked in position as lead to finalizing audits in coordination with management & audit team and preparation of audit reports.
• Established internal control procedures and recommended process improvements to address issues.
• Identified audit risks and necessary responses to address the same.
• Assisted in PCAOB audits for SB Energy Group, Uflex Group and a private sector entity.
• Assisted in IndAS conversion for a Supply Chain and Logistics Company (Large Size Group).
• Lead and performed Group Audit Engagement for One97 Communications Singapore Pvt Ltd.
• Prepared and conducted Inventory Audit and related working papers, reports and supporting documentation for audit finding.

• Performed Statutory Audits including various Certifications and Limited Reviews for Whirlpool of India Ltd and PTC India Financial Services.
• Performed .Statutory Audits for large number of private sector companies including Financial sector, Service Sector, Gaming sector.
• Assisted in IFRS 15 conversion for White Balance Communications Pvt Ltd.
• Performed stock audits for multiple companies.
• Actively participated in providing internal training on various updates in laws and regulations.

• Performed Internal Audits for various companies. Some notable clients include Apollo Hospitals Enterprises Limited and Nilkamal group.
• Performed Risk based audit of NGO - Bal Raksha Bharat (Save the Children India).
• Assisted in IFC implementation for Indraprastha Medical Corporation Limited.
• Performed stock audits for Jubilant Food Works Limited and ITC Limited.

• Performed Concurrent Audits for various Nationalized Banks.
• Performed Statutory Audits for various Cooperative Societies and Nationalized Banks.
• Performed Risk based audits of Swarovski India Pvt Ltd.
• Assisting in Tax Audits and preparation of Income Tax returns.

• Worked in Trade Department
• Working on EDPMS/IDPMS portal
• Research & Preparation of RMA (Relationship Management Applications)
• Documentation of Invoice Discounting