Summary
Overview
Work History
Education
Skills
Accomplishments
Certification
Languages
Affiliations
References
Timeline
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CA Mayur Gupta

CA Mayur Gupta

Indore

Summary

Skilled in analyzing complex financial data and providing valuable insights to optimize business operations. Excellent communication and interpersonal skills at building collaborative relationships with stakeholders. Committed to upholding the highest level of integrity and professionalism in all auditing activities. Adept at managing multiple projects and meeting tight deadlines. Seeking to contribute expertise and drive continuous improvement in a dynamic auditing role.

Overview

9
9
years of professional experience
1
1
Certification

Work History

Senior Associate

Pricewaterhousecoopers IAC
Kolkata
01.2023 - Current
  • Performed statutory audits and limited reviews on various clients, primarily based in Canada.
  • Conduct substantive testing of financial transactions and account balances.
  • Prepare audit workpapers, including documenting audit procedures and findings.
  • Conduct complex audit procedures and assess the adequacy of internal controls.
  • Proactively interacted with the engagement leader to gather information, resolve audit-related queries, and make recommendations for continuous improvement of audit processes.
  • Involved in instructing, directing, processing, and reviewing the work of associates.
  • Assisted in developing audit plans and procedures, optimizing efficiency and accuracy of the audit process.

Associate 2

PricewaterhouseCoopers IAC
Kolkata
10.2021 - 12.2022
  • Perform basic auditing tasks under the guidance of senior auditors.
  • Helped seniors in assessing and testing internal controls within an organization.
  • Assisting senior auditors in planning and executing audit engagements. This involves conducting preliminary research, gathering financial data, and reviewing documentation.
  • Perform preliminary data analysis and prepare workpapers.
  • Understanding Financial Statement and tie out with supporting documentation.

Article Assistant

Prakash C Jain & Associates
Indore
05.2015 - 07.2018
  • Accounting and bookkeeping, as per applicable GAAP, and preparation and finalization of Financial Statements, including analysis of financial statements from a due diligence perspective.
  • Statutory Audit of companies, partnership firms, trusts, and societies.
  • TDS, Income Tax Returns, and other Income Tax Compliances.
  • Preparation of project reports and estimated financial statements.

Education

Chartered Accountant -

Institute of Chartered Accountants of India
2021

Bachelor of Commerce - Tax

Devi Ahilya Vishwavidyalaya
Indore
2016

12th - Accounts

Shri Cloth Market Vaishnav Higher Secondary School
Indore
2013

Skills

  • Auditing
  • Accounting
  • Bookkeeping
  • Strong project management and organizational skills
  • Eagerness to learn new things

Accomplishments

  • Received the Bright Beginner Award in recognition of exceptional performance and rapid skill development during my first job in 2021.
  • Won several Spot Awards for efficient completion of tasks, proactively involved in problem solving and achieving time bound targets.

Certification

  • Certificate course on Co-Operatives organized by Institute of Chartered Accountants of India in 2022

Languages

Hindi
First Language
English
Advanced (C1)
C1

Affiliations

Sports and Fitness

  • Participation in team sports or individual athletics
  • Leadership roles in sports teams
  • Organizing community sports events

References

References available upon request.

Timeline

Senior Associate

Pricewaterhousecoopers IAC
01.2023 - Current

Associate 2

PricewaterhouseCoopers IAC
10.2021 - 12.2022

Article Assistant

Prakash C Jain & Associates
05.2015 - 07.2018

Chartered Accountant -

Institute of Chartered Accountants of India

Bachelor of Commerce - Tax

Devi Ahilya Vishwavidyalaya

12th - Accounts

Shri Cloth Market Vaishnav Higher Secondary School
CA Mayur Gupta