ANAMIKA GUPTA
Jaipur,RJ
Summary
Seeking a challenging position to further develop knowledge and skills, while bringing resourcefulness to the organization. Committed to serving with a positive attitude and high level of efficiency, contributing to the overall success of the team. Passionate about making a meaningful impact and driving results in a dynamic work environment.
Overview
8
8
years of professional experience
Work History
Assistant Manager External Audit
Deloitte US- India (USI)
10.2022 - Current
- Executed audit services for Listed and Non-Listed clients in the U.S., following US GAAP guidelines.
- Designed, implemented, and evaluated the operating effectiveness of client process controls.
- Performed risk assessments and executed detailed substantive testing procedures on various account balances.
- Conducted comprehensive analysis of financial statement year-over-year movements to identify and depict changes in account balances.
- Managed multiple concurrent projects, meeting deadlines independently and collaboratively.
- Executed ad-hoc tasks and analyses for onshore teams and clients, managing multiple interactions effectively.
- Reviewed and evaluated audit workpapers prepared by staff, providing necessary training and mentorship. Demonstrated strong analytical and problem-solving skills throughout all engagements.
Associate
Price Waterhouse Chartered Accountants LLP (PWC)
11.2021 - 07.2022
- Statutory Audit and Assurance- Tested Revenue, Operating and Administrative Expenses, Unrecorded Liabilities.
- Tested all Related Party Transactions including identification of all the related parties of the entities.
- Prepared Variation Analysis and Ratio Analysis for various account balances of financial statements.
Articleship
A Bafna and Company
10.2017 - 10.2020
- Conducted comprehensive audits for companies and firms across the manufacturing, trading, and service sectors.
- Prepared detailed project reports, information memorandums, and business plans for diverse industries, including hospitality, education, real estate, food and dairy, non-banking financial companies (NBFC).
- Developed financial projections (CMA Data) and prepared accompanying documentation such as bank letters and board formats for submission to financial institutions.
Education
Chartered Accountant -
Institute of Chartered Accountants of India (ICAI)
07.2021
B.COM -
Rajasthan University
01.2019
Class XII -
Ryan International School
01.2016
Skills
- Goal-oriented and focused
- Dedicated and diligent
- Structured and detail-oriented
- Adaptability and flexibility
Websites
Languages
English
Hindi
Timeline
Assistant Manager External Audit
Deloitte US- India (USI)
10.2022 - Current
Associate
Price Waterhouse Chartered Accountants LLP (PWC)
11.2021 - 07.2022
Articleship
A Bafna and Company
10.2017 - 10.2020
Chartered Accountant -
Institute of Chartered Accountants of India (ICAI)
B.COM -
Rajasthan University
Class XII -
Ryan International School
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