ANSHIKA GUPTA
Ajmer
Summary
Accomplished Audit Manager with a proven track record at Price Waterhouse Chartered Accountants LLP, demonstrating expertise in Indian Accounting Standards & IFRS and exceptional coaching abilities. Spearheaded high-profile audits, ensuring compliance and operational efficiency. Excelled in project and financial management, achieving 100% deadline success.
Overview
6
6
years of professional experience
Work History
Manager
S R B C & CO LLP (E & Y)
Mumbai
08.2024 - Current
- Leading multiple audit assignments, monitoring engagement progress, and ensuring compliance with the firm's quality standards for documentation and deliverables.
- Reviewed client data for accuracy and completeness in accordance with Generally Accepted Accounting Principles.
- Prepared detailed reports summarizing audit results and findings.
- Ensured that all audit activities were conducted in accordance with professional standards.
- Prioritized multiple, concurrent projects to deliver high-quality results.
- Managed a limited review of one of the material divisions of India's largest natural resource Company.
Audit Manager
Price Waterhouse Chartered Accoutant LLP
Gurgaon
10.2023 - 04.2024
- Led and supervised audit teams, ensuring compliance with auditing standards, and timely completion of projects.
- Managed group reporting audits for a prominent listed company, demonstrating expertise in complex financial analysis, compliance with regulatory requirements, and ensuring accurate and timely reporting for stakeholders
- Successfully managed and conducted a limited review for a listed entity, demonstrating exceptional time management, attention to detail, and adherence to stringent deadlines to meet regulatory requirements and stakeholder expectations.
- Conducted detailed reviews of financial statements, ensuring compliance with Ind AS, Schedule III, IFRS, and other relevant regulations.
- Provided guidance, training, coaching, and mentoring to team members for the required skill set in the engagement. .
Assistant Manager
B S R & Co. LLP (KPMG)
Mumbai
03.2022 - 09.2023
- Directing audit engagements, serving as the field-in-charge, and effectively managed, supervised, and reviewed the work performed by teams, ensuring adherence to quality standards and timely completion
- Assisted in developing accounting and financial strategies, implementing robust internal controls, and administering cash flow requirements, enhancing organizational efficiency and compliance
- Conducted statutory audits for clients across diverse industries, including Hotel and Resort business, Retail, Distributor Companies in Shoe wear, and Manufacturing sectors, ensuring accuracy, compliance, and regulatory adherence
- Specialized in handling key areas such as Goodwill impairment, Valuation of Investments, Tax computation, complex revenue structures compliant with IND AS 115, contingent liabilities assessment, and evaluation of Leases as per IND AS 116
- Evaluated internal control systems and procedures, identifying gaps, and implementing necessary recommendations to mitigate risks, and ensure compliance with auditing standards and legal regulations
- Analyzed monthly and annual revenue and expenditure trends, comparing with budgeted levels, and providing insights and recommendations to optimize financial performance
- Reviewed financial statements, prepared comprehensive Audit Reports, Management Letters, and Representation Letters, ensuring accuracy, compliance, and alignment with firm policies and regulatory requirements
Associate to Assistant Manager
Price Waterhouse Chartered Accountants LLP
Mumbai
04.2019 - 02.2022
- Served as the field-in-charge, managing, supervising, and reviewing audit engagements, ensuring adherence to quality standards, and timely completion of projects
- Led statutory audits and group reporting for listed and unlisted companies across FMCG, Pharmaceutical, Chemicals, and Logistics industries, from planning to execution and review of financial statements
- Managed key areas in statutory audits and group reporting, including Variation Analysis, Revenue, Cost of Material Sold, Inventory, Taxation, Post Retirement Benefits, Payroll, Provision for Contingencies, Contingent Liabilities, Trade Payables, and Provisions
- Prepared client and audit deliverables, ensuring compliance with AS, Ind AS, Group instructions, Companies Act 2013, and disclosure requirements as per Schedule III of the Act
- Independently performed Tax Audits to verify information in Form 3CD for companies in the manufacturing and service industries
- Conducted GST Audits for the service industry, from preparation of Form 9C to finalization, ensuring compliance with regulatory requirements
- Established overall audit strategy by understanding client's business, conducting risk assessments, and identifying early signals of misstatement through in-depth variance analysis of financial statements
- Reviewed internal controls, identified business control risks, process gaps, and workflow inefficiencies, implementing necessary recommendations to enhance operational efficiency and compliance
- Assisted Global Auditors in completing audits for global clients across pharmaceutical, logistics, and real estate industries
- Participated in forensic investigation assignments, investigating whistleblower allegations against a listed entity, demonstrating attention to detail and adherence to ethical standards
- Successfully met 100% of deadlines through effective time management, prioritization, and multitasking, while simultaneously working on multiple audit engagements
Article Assistant
Demble Ramani & Co.
Nagpur
- Conducted comprehensive audits of financial statements for public limited and private limited companies, ensuring compliance with applicable accounting standards and regulatory requirements
- Executed tax audits for various entities, prepared and filed IT Returns and TDS Returns for Companies, Firms, HUFs, and individuals, ensuring accurate and timely submission to tax authorities
- Performed concurrent audits of Banks and Insurance Companies, verifying transactions, assessing internal controls, and ensuring compliance with regulatory guidelines
- Conducted inventory and fixed assets verification at the end of the financial year, ensuring accurate recording, valuation, and reporting of assets in accordance with accounting standards
- Assisted in income tax assessment proceedings, providing necessary documentation, analysis, and support to facilitate compliance with tax regulations and resolve any inquiries or issues raised by tax authorities
Education
Chartered Accountant -
11.2018
Bachelor of Commerce -
01.2015
HSC -
01.2012
SSC -
01.2010
Skills
- Coaching and mentoring
- Hardworking
- Team Player
- Quick Learner
- Goal Achiever
- Indian Accounting Standard & IFRS
- Standard on Auditing
- Law and Regulation
- IFRS
- Internal Control on Financial Reporting(ICFR)
- Advanced Excel
- SAP
- Tally
- Aura Platinum
- Project management
- Deadline management
- Financial management
Accomplishments
Awarded 'Above and Beyond' for exceptional performance to meet stringent deadlines.
Hobbies and Interests
- Travelling
- Listening to Music
- Playing Badminton
- Table Tennis
- Sketching
Languages
- English
- Hindi
Personal Information
- Date of Birth: 07/04/94
- Marital Status: Married
Languages
Hindi
First Language
English
Proficient (C2)
C2
Timeline
Manager
S R B C & CO LLP (E & Y)
08.2024 - Current
Audit Manager
Price Waterhouse Chartered Accoutant LLP
10.2023 - 04.2024
Assistant Manager
B S R & Co. LLP (KPMG)
03.2022 - 09.2023
Associate to Assistant Manager
Price Waterhouse Chartered Accountants LLP
04.2019 - 02.2022
Article Assistant
Demble Ramani & Co.
Chartered Accountant -
Bachelor of Commerce -
HSC -
SSC -
Similar Profiles
Aakash Kamal ChhabraAakash Kamal Chhabra
Manager, Audit and Assurance at S R B C & Co LLPManager, Audit and Assurance at S R B C & Co LLP
Nikita ToshniwalNikita Toshniwal
Senior Audit Executive at S R B C & Co LLPSenior Audit Executive at S R B C & Co LLP
Travis CrawfordTravis Crawford
Director of IT Operations at Troutman Pepper Locke LLP (formerly Locke Lord LLP)Director of IT Operations at Troutman Pepper Locke LLP (formerly Locke Lord LLP)
Kshitij SatardekarKshitij Satardekar
Technical Support Specialist II at Connectwise LLP (Formerly Continuum Managed Solutions LLP)Technical Support Specialist II at Connectwise LLP (Formerly Continuum Managed Solutions LLP)
Dr. NEHA NIRWANDr. NEHA NIRWAN
Admin Head Science at V.S. PATEL COLLEGE OF ARTS & SCIENCE, BILIMORAAdmin Head Science at V.S. PATEL COLLEGE OF ARTS & SCIENCE, BILIMORA