Deepak Gupta
Chartered Accountant
Delhi
Overview
16
16
years of professional experience
6
6
years of post-secondary education
3
3
Certificates
1
1
Language
Work History
Partner
Ravi Rajan & Co LLP
New Delhi
12.2017 - Current
- Cultivated mutually beneficial relationships with clients and company financial officers to facilitate improved business operations.
- Enhanced audit areas and controls by improving planning and testing processes to add value to the client's processes.
- Identified audit risks, prepared budgets and coordinated with management and audit team in preparing related reports.
- Analyze client problems and provide solutions that resolved issues while enhancing client business positions.
Senior Audit Manager
Ravi Rajan & Co LLP
New Delhi
01.2014 - 12.2017
- Trained and mentored department staff on policies and procedures to establish strong foundation for client development and service activities.
- Facilitated internal audits and prepared detailed reports on findings.
- Coordinated, managed and implemented auditing assignments and prepared for evaluation.
- Analyzed accounting systems for efficiency and effectiveness.
- Prepared working papers, reports and supporting documentation for audit findings.
- Developed and implemented corrective actions to bring business areas in line with standards.
- Evaluated design and operating effectiveness of audit areas.
- Completed audit papers by thoroughly documenting audit tests and findings.
Audit Manager
Ravi Rajan & Co LLP
New Delhi
01.2012 - 04.2014
- Performed auditing work in accordance with rigorous auditing standards and principles.
- Gathered and analyzed financial data to determine improvement efforts.
- Followed established auditing processes to meet internal and regulatory requirements.
- Identified control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement.Administered auditing program to address risks
- Prepared working papers, reports and supporting documentation for audit findings.
- Met with clients to understand needs and explain audit scope, to identify and assess business controls, risks and workflow inefficiencies.
Consultant
Protiviti Consulting Pvt. Ltd
Gurugram, Haryana
10.2010 - 01.2012
- Preparing audit program to address risks and evaluate compliance with regulatory requirements.
- Performed auditing work in accordance with rigorous auditing standards and principles.
- Gathered and analyzed financial data to determine improvement efforts.
- Conducted financial, compliance and operational audits.
- Analyzed accounting systems for efficiency and effectiveness.
- Prepared working papers, reports and supporting documentation for audit findings.
- Met with clients to identify and assess business controls, risks and workflow inefficiencies.
- Interviewed business owners to understand needs and explain audit scope.
Audit Assistant
Deepak Chopra & Associates
New Delhi
03.2010 - 10.2010
- Performed auditing work in accordance with auditing standards and principles.
- Reviewed and assessed accounting systems and business controls.
- Completed audits in accordance with regulations and procedures.
- Reviewed general ledger transactions to identify errors or irregular entries.
- Reviewed accounting clients' financial data systems to determine functional compliance.
- Preparing returns under various statutes like Service Tax, TDS & Income Tax.
- Maintaining books of accounts of the clients.
Article Assistant
Deepak Chopra & Associates
New Delhi
03.2007 - 03.2010
- Maintaining books of accounts of the clients in Tally.
- Preparing data for the Returns like Service Tax, TDS, VAT etc.
- Assisting team in conducting Audits as per the client requirements.
Education
CA - CA Final
ICAI
03.2007 - 11.2009
CA Inter -
ICAI
02.2005 - 11.2006
ICAI
New Delhi 06.2003 - 11.2004
B.Com - undefined
Delhi University
12th - undefined
CBSE Board
undefined
CBSE Board
Skills
COMPUTER PROFICIENCYMS OfficeSAP,Farvision & NavisionCompu Tax, Web Tel e-TDSTally
Certification
Course Month/Year Institute
Timeline
Partner
Ravi Rajan & Co LLP
12.2017 - Current
Senior Audit Manager
Ravi Rajan & Co LLP
01.2014 - 12.2017
Audit Manager
Ravi Rajan & Co LLP
01.2012 - 04.2014
Consultant
Protiviti Consulting Pvt. Ltd
10.2010 - 01.2012
Audit Assistant
Deepak Chopra & Associates
03.2010 - 10.2010
CA - CA Final
ICAI
03.2007 - 11.2009
Article Assistant
Deepak Chopra & Associates
03.2007 - 03.2010
CA Inter -
ICAI
02.2005 - 11.2006
ICAI
06.2003 - 11.2004
B.Com - undefined
Delhi University
12th - undefined
CBSE Board
undefined
CBSE Board