Bipin Gupta
New Delhi
Summary
Dynamic and results-driven Chartered Accountant with over 2.5 years of post-qualification experience as an External Auditor. Extensive expertise in AICPA,IFRS and Ind AS, coupled with strong skills in variance analysis, financial statement analysis, and financial reporting. Proven track record of enhancing compliance and operational efficiency through effective policy and control improvements. Eager to join a forward-thinking team that values professional growth while making impactful contributions to organizational success.
Overview
9
9
years of professional experience
Work History
Associate & Senior Associate
Price Waterhouse Coopers AC Kolkata
06.2022 - Current
- Responsibilities include conducting walkthrough of business process, risk assessments, perform test of internal controls to evaluate effectiveness and efficiency, and offering recommendations to enhance internal controls
- Successfully led multiple audit engagements with teams of 2-3 members, overseeing the end-to-end audit cycle from planning to completion while ensuring compliance with regulatory requirements and accounting standards.
- Performed comprehensive analytical reviews and variance analysis of financial statements for diverse entities, successfully finalizing financial statements and preparing detailed notes to accounts.
- Exhibited strong reliability and attention to detail by consistently delivering accurate, high-quality work. Earned recognition from Managers and Senior Managers for precision, accountability, and excellence in deliverables.
- Extensively engaged in testing Financial Statement Line Items (FSLIs) such as Cash, ROU, PPE, Goodwill, Accounts Receivable, Accounts Payable, Equity, Revenue, Cost of Sales, and Operating Expenses in accordance with audit standards, while proactively resolving queries with the onshore team
- Supervise associates on engagements, focusing on audit documentation review, coaching, and by providing timely feedback to ensure high quality performance
- Leveraged emerging technology tools to automate audit processes, improving data accuracy, reducing manual effort, and significantly shortening delivery time
- Regularly communicated and coordinated with the onshore team to provide efficient support on engagements, ensuring timely and successful project delivery
- Boosted team productivity by streamlining communication and implementing automated project management tools. Motivated team adoption of efficiency-driven solutions, leading to significant time savings, improved operational efficiency, and increased engagement margins.
Audit Officer
NBSM & Associates
12.2020 - 01.2022
- Successfully completed the statutory audit for a ride-sharing company by identifying revenue understatements due to non-standardized booking practices & assisted in rectifying the revenue recognition practices in line with accounting standards
- Conducted comprehensive analytical procedures, cut-off procedures, and cash/bank reconciliations during year-end audits
- Executed accounts payable/receivable reconciliations and physical inventory verifications to enhance accuracy and compliance
- Reviewed income tax computations in accordance with relevant Income Tax Acts for corporate entities and individuals
- Prepared and reviewed financial statements within scheduled timelines, ensuring compliance with applicable standards and accuracy. Collaborated with banking representatives to develop projected financial statements for loan applications, ensuring all key items were thoroughly considered.
Articled Assistant/ Audit Assistant
VK Dhingra & Co
03.2016 - 01.2020
- Conducted Limited Review as per SEBI Regulations of Steel Sector Listed entity on quarterly basis.
- Examination of IND AS Working & Adjustments Entries and advise clients to implement the IND AS in transition phase
- Led team of3 individuals while conducting statutory audit of company having turnover more than1300 crore in Automobile Trading Industry
- Independently conducted tax audits of various corporate clients along with that Prepare and Filed the return for both entities and individual as per relevant income tax act
Education
Chartered Financial Analyst (CFA)
Chartered Accountant (CA) -
The Institute of Chartered Accountant of India
12-2021
Bachelor - Commerce in Accounting and finance
Indira Gandhi National Open University
01.2020
Skills
- Auditing and Accounting
- EBIDTA Analysis and Adjustments
- Financial Statement Analysis & Variance Analysis
- Attention to details
- Ability to work independently
- Working Capital Analysis
- Flexible and Adaptable
- Power BI & Alteryx Fundamentals
- Problem Solving skills
- Financial Modelling
- Financial Reporting
- Team Management
- Interpersonal skills
- Covenant Testing
- Critical thinking
- IFRS & US GAAP
- Audit Software
- Relationship building
- MS Office
- Team leadership & Team supervision
LANGUAGES
English
Advanced (C1)
Hindi
Advanced (C1)
Nepali
Bilingual or Proficient (C2)
Hobbies and Interests
Cricket, Badminton, Travelling
EXTRA-CURRICULAR ACTIVITIES
- Overseeing financial activities for a non-governmental organization dedicated to social service as a Treasurer.
- Participate in Clean Yamuna River and Tree Plantation activities, contributing to environment sustainability and community revitalization efforts.
- Successfully completed the Financial Modelling Course as part of the CFA Practice Skills Module, receiving expert training from the Financial Modelling Institute.
Timeline
Associate & Senior Associate
Price Waterhouse Coopers AC Kolkata
06.2022 - Current
Audit Officer
NBSM & Associates
12.2020 - 01.2022
Articled Assistant/ Audit Assistant
VK Dhingra & Co
03.2016 - 01.2020
Chartered Financial Analyst (CFA)
Chartered Accountant (CA) -
The Institute of Chartered Accountant of India
Bachelor - Commerce in Accounting and finance
Indira Gandhi National Open University
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