Summary
Overview
Work History
Education
Skills
Accomplishments
Timeline
Generic

Aniket Gupta

Mumbai

Summary

Experienced Deputy Manager in Accounts and Finance, with expertise in financial statement preparation under IND AS, IFRS, and Indian GAAP. Skilled in managing auditor queries and implementing internal controls, ensuring compliance with regulatory standards.

Overview

5
5
years of professional experience

Work History

Deputy Manager - Accounts & Finance

Continuum Green Energy Limited
Mumbai
12.2024 - Current
  • Preparation of standalone financial statements under IND AS/IFRS every quarter.
  • Preparation of Monthly Financial Statements under Indian GAAP for Management.
  • Ensure accurate bookkeeping.
  • Bank reconciliation, TDS payments, TDS return filing, GSTR 1 and 3B filing, and ITC reconciliation.
  • Monthly Provisioning and Ledger Scrutiny of Payables, Receivables, and Advances.
  • Loan interest working, and certification work for the corporate finance team as needed.
  • Handling auditor queries.

Executive - Assurance

Ernst & Young (EY)
Mumbai
06.2023 - 12.2024
  • Handling year-end audits and limited reviews of one of the listed companies engaged in the textile sector.
  • Handling the year-end audit of a private limited company engaged in the healthcare sector.
  • Internal Financial Controls (IFC) Testing.
  • Tax audit.

Control Manager - SOX

JP Morgan Chase & Co.
Mumbai
12.2022 - 06.2023
  • Testing of Internal Financial Controls (IFC) as per requirements of the Sarbanes-Oxley Act, 2002 (SOX).
  • Reporting observations to senior management.

Associate 2 - Accounting Advisory

Price Waterhouse Coopers (PWC)
Kolkata
05.2021 - 11.2022
  • Preparation of financial statements of private limited companies registered in the United Kingdom (UK) and Ireland.
  • As a secondee, I performed XBRL tagging for the tax team.

Education

Chartered Accountancy (CA) -

Institute of Chartered Accountants of India (ICAI)
Kanpur
11-2020

Bachelor of Commerce -

CSJM University
Kanpur
01-2018

Skills

  • Financial statement preparation
  • Book-keeping
  • Audit
  • SOX
  • ERP system
  • MS Office

Accomplishments

Business Extraordinaire - May 2024 - EY

Timeline

Deputy Manager - Accounts & Finance

Continuum Green Energy Limited
12.2024 - Current

Executive - Assurance

Ernst & Young (EY)
06.2023 - 12.2024

Control Manager - SOX

JP Morgan Chase & Co.
12.2022 - 06.2023

Associate 2 - Accounting Advisory

Price Waterhouse Coopers (PWC)
05.2021 - 11.2022

Chartered Accountancy (CA) -

Institute of Chartered Accountants of India (ICAI)

Bachelor of Commerce -

CSJM University
Aniket Gupta