Anuj Gupta
Chartered Accountant
Bengaluru
Summary
Strategic and results-driven Controller with 5 years of experience in financial management, accounting, and corporate controllership. Expertise in financial reporting, internal controls, and compliance with GAAP/IFRS. Adept at collaborating with executives to support business growth and financial strategy
Overview
8
8
years of professional experience
4
4
years of post-secondary education
2
2
Languages
Work History
Deputy Manager
Biocon Biologics Ltd
Bengaluru
09.2023 - Current
- Preparation of financials of subsidiaries based out of North America and Europe as per IFRS and US GAAP for MIS, audit, and board review.
- Month-closing activities including GL review, prepaid expenses, provision analysis, intercompany reconciliations, etc., and ensuring smooth closure activities from the cross-functional teams.
- Carrying out inventory valuation of North America subsidiaries at month-end to ensure inventories are carried out at proper value.
- Performing variance analysis of various operating expenses at a group level for 23 subsidiaries to understand the key drivers of the deviations and presenting commentary to senior managers, explaining changes from prior month/quarter actuals to current actuals.
- Reviewing balance sheets (including account receivable and account payables position), profit and loss statements, and cash flow statements.
- Preparation of financial review decks for the board that clearly articulate the financials on a quarterly basis.
- Managed end-to-end audit closure, including preparation of financial statements, reconciliations, coordinating with cross-functional teams to provide data, and resolving audit queries.
Consultant
Actis LLP
New Delhi
01.2023 - 09.2023
- Provide support during new accounting software installation by preparing and uploading expense and investment templates, generating financial reports and reconcile it with original report, identify the errors in reports generated and report it to concerned team
- Execution of various documents such as merge sheet, call & distribution notices and cash flows for investment call
- Preparation of financial statements and quarterly reports of various funds as per UK and US GAAP
- Co-ordinating with various investee companies for collecting data required in preparation of various tax forms
Assistant Manager
Acupro Consulting Pvt Ltd
11.2022 - 12.2022
- Involved in preparation and review of Trial Balance, Income statement, Balance Sheet and monthly closure of books of accounts of various startups
- Involved in preparation and review of TDS and GST returns
- Involved in preparing of various certificates given by Independent Chartered Accountant in process of Initial Public offer
- Responsible for management and training of CA Interns
Finance Associate
Infosys BPM Ltd
Bengaluru
01.2021 - 10.2022
- Prepare analysis or reporting with emphasis on accuracy, compliance and timeliness of data provided (i.e.: reports on profit and loss activity) & responsible for accrual system of accounting
- Independently handling whole finance function and providing support to on-site functions of Infosys BPM's Czech Republic based subsidiary
- Performing variance analysis on monthly basis between budget vs actuals and presenting to top management
- Assisting in monthly closure and consolidation of books of accounts & disclosures in notes to accounts at group level, preparation of financials and performing analytical review for the Auditors and the Board of Directors
- Preparing cash flow, provision for expense ageing on monthly basis and ensuring it is complete and accuracy in all aspects
- Ensuring timely closures of internal audits and statutory audits without an adverse report
- Preparing Center performance reports, Balance sheet schedules and Profit and Loss schedules that are reviewed by the top management on a monthly basis
- Preparation of Reconciliation with Corporate books for closing local audit as per local GAAP
- Initiating intercompany payments to the group companies on monthly basis and monitoring along with AP team to ensure that the accounts are settled within time frame
- Preparing management reports using Power BI tool
Associate
Acupro Consulting Pvt Ltd
07.2020 - 12.2020
- Preparation of Trial Balance, Income statement, and Balance Sheet of growing startup Delvit Solutions Pvt Ltd (Perpule)
- Liaise and attend meetings with other company functions necessary to perform duties and organizational development
- Reconciliation of Bank Statements and Vendors
- Preparation of Tax Audit Report [Form 3CD] of Metis Edu ventures Pvt Ltd (Adda 247)
- Responsible for management and training of CA Interns
Article Assistant
Daga Arun & Co.
03.2017 - 03.2020
- Internal Audit of PowerGrid Corporation of India Limited (Maharatna Company)
- Limited Review of Oriental Insurance Limited
- Statutory Audit of Gwalior Branch of ICAI, GDP Agro and Food Products Pvt Ltd, HG Infratech Pvt ltd
- Statutory Branch Audit of State Bank of India (Itarsi)
- Concurrent Audits of Allahabad Bank, Central Bank of India, Vijaya bank
- Preparation and filing of Tax Audit Report [Form 3CD] of organizations in various industries like Construction Industry, Hotel Industry, Stone Industry
Education
Chartered Accountant -
Institute of Chartered Accountants of India
New Delhi, India 06.2015 - 11.2019
Skills
- SAP
- Financial Reporting
- Book Keeping
- Allvue
- Zoho Books
- Team Management
- MS Excel
MS Power Point
Accomplishments
- Secured First Rank in Gwalior in CA IPCC Examinations held in November 2016
- Awarded for 'Creating Client Happiness' in Acupro Consulting Pvt Ltd.
Timeline
Deputy Manager
Biocon Biologics Ltd
09.2023 - Current
Consultant
Actis LLP
01.2023 - 09.2023
Assistant Manager
Acupro Consulting Pvt Ltd
11.2022 - 12.2022
Finance Associate
Infosys BPM Ltd
01.2021 - 10.2022
Associate
Acupro Consulting Pvt Ltd
07.2020 - 12.2020
Article Assistant
Daga Arun & Co.
03.2017 - 03.2020
Chartered Accountant -
Institute of Chartered Accountants of India
06.2015 - 11.2019
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