CA Pranjal Gupta

Delivering specialized advisory services in taxation, auditing, and corporate compliance to support clients in meeting statutory obligations with accuracy, transparency, and integrity.

• Developed innovative strategies to address complex business challenges, resulting in increased profitability for clients.
• Presented findings and recommendations to executive-level stakeholders, effectively communicating key insights and action plans.
• Increased client satisfaction by providing tailored consulting services and effective problem-solving strategies.

• Supporting in engagement planning, team mobilization, directing and guiding the team on the field, resolving team queries, managing timelines and coordination with the client.
• Internal controls and risk assessments at business process level, including identifying and assessing the high-risk areas and processes, assessing fraud risk at process level and designing audit procedures to address the assessed risks.
• Handled audit of various processes and function of manufacturing concern such as human resource & payroll, quality, maintenance, procurement(P2P), production, store, O2C, marketing & branding, dealership management and finance & accounts.
• Prepared draft/final internal audit report, executive summary and discussed with management.
• Developed and maintained amicable business relations with clients.
• Managed a team of 5-7 articles assistants and consultants for internal audit assignment of listed companies.
• Investigated suspicious vendor transactions and identified fraudulent payments worth more than a crore at one of client.

• Executed Statutory Audit, Internal Audit and Tax Audits including walk through, analysis of financial statements and other perspectives of clients for 5+ sectors such as of Educational Institutes, Trading concerns, Hospitality Industry, Charitable trusts, Argo-based Industry, Manufacturing Industry, Automobile Industry, and other concerns having a turnover in range of INR 5 crores to INR 100 crores.
• Internal controls and risk assessments at business process level, including identifying and assessing the high-risk areas and processes, assessing fraud risk at process level and designing audit procedures to address the assessed risks.
• Single handedly Prepared and filed 100+ Income Tax returns for a diverse client base with total income ranging from INR 1 lakh to INR 10 Crores.
• Monitored and ensured timely compliance with requirements of Companies Act 2013 as well as filing of Forms like MGT7, AOC4 on the MCA portal.
• Executed Incorporation of Companies including assisting in the formation of draft MOA and AOA.