CA Sourav Gupta
Jamshedpur
Summary
Analytical and strategic thinker with extensive experience in external reporting and audits. Known for strong communication and interpersonal skills, ready to leverage expertise in data analysis and compliance to drive organizational success.
Overview
6
6
years of professional experience
1
1
Certification
Work History
Analyst, External Reporting Quality Assurance Team
JP MORGAN & CHASE
Bengaluru
04.2024 - Current
- Executed comprehensive review of regulatory reports, strengthening compliance through strategic planning and data analysis.
- Spearheaded risk-based audits of critical regulatory filings, ensuring compliance with standards.
- Developed QA review reports that identified compliance issues and observations, supporting verification efforts.
- Conducted variance analysis on financial disclosures to enhance reliability and minimize discrepancies.
- Performed data analytics and reconciliations to identify outliers, reducing reporting inaccuracies.
- Analyzed complex data sets to uncover root causes of fluctuations, delivering actionable insights.
- Collaborated with cross-functional teams to streamline reporting processes, improving alignment and effectiveness.
- Automated collection and documentation of audit evidence using Python, improving accuracy and efficiency.
Articleship Trainee
CARVS & ASSOCIATES
Jamshedpur
10.2019 - 09.2022
- Executed statutory audits for various clients, ensuring compliance with auditing standards and financial reporting framework.
- Executed concurrent bank audit of BOI and statutory audit of SBI, ensuring compliance with auditing standards.
- Conducted Internal Audit and involved in risk assessment, evaluation of internal controls and compliance testing process.
- Managed GST tax assessments, resolving Rs 2.5cr demand for client, mitigating financial risk.
- Ensured compliance with tax audit provisions and reporting for various private companies, firms, trusts, and individuals.
- Prepared project reports and financial analyses, providing actionable insights for diverse clients.
- Assisted in drafting and analyzing financial statements, including notes to account as per accounting standards.
Education
Chartered Accountant -
ICAI
11.2023
B.Com (A&F) - Accounts & Finance
Indira Gandhi National Open University
01.2023
Class 12th -
Central Board of Secondary Education (CBSE)
01.2017
Class 10th -
National Institute of Open Schooling (NIOS)
01.2017
Skills
- Data analysis
- Excel proficiency
- Project management
- Attention to detail
- Stakeholder engagement
- Strategic thinking
- Risk management
- Problem solving
- Decision making
- Leadership abilities
- Communication skills
- Interpersonal skills
Certification
- Commercial Banking Financial Certificate, JP Morgan & Chase (Forage)
- Career Catalyst Audit, KPMG U.S
- Project Finance & Excel: Build Financial Model, Udemy
- IIT & Adv IIT and OT & Adv MCS, ICIAI
Extracurricular Activities
- Member of analyst committee in JP Morgan to organize different events and programs to gear up skills.
- Played for Under 15 & 17 State Level Cricket Tournament.
- Awarded in ICAI CICASA committee as Best Fielder of Tournament in Cricket.
- Earned with medals and Merit certificate for Academic excellence in several events. Won virtual run Marathon of 21km in events centralized.
Timeline
Analyst, External Reporting Quality Assurance Team
JP MORGAN & CHASE
04.2024 - Current
Articleship Trainee
CARVS & ASSOCIATES
10.2019 - 09.2022
Chartered Accountant -
ICAI
B.Com (A&F) - Accounts & Finance
Indira Gandhi National Open University
Class 12th -
Central Board of Secondary Education (CBSE)
Class 10th -
National Institute of Open Schooling (NIOS)