CA Deepak Gupta
Alwar
Summary
Chartered Accountant with expertise in audit, financial reporting, and finance operations. Proven experience in statutory and internal audits, internal controls, and management reporting. Currently engaged with Genpact in a structured finance role, providing support to corporate clients. Proficient in Excel and adaptable across various finance functions including audit and FP&A.
Overview
9
9
years of professional experience
1
1
Certification
Work History
Management Trainee
Genpact India Pvt Ltd
jaipur
04.2025 - Current
- Generated MIS reports, dashboards, and variance analysis for management review.
- Executed account reconciliations and data validation during monthly close.
- Maintained audit-ready documentation to support compliance requirements.
- Enhanced reporting efficiency by utilizing Excel tools including Pivot Tables and Lookups.
- Collaborated with cross-functional teams to ensure timely delivery of finance-related tasks.
Deputy Manager
Dhawan Box Sheet Containers Pvt Ltd
Bhiwadi
12.2024 - 03.2025
- Assisted in statutory audits by vouching purchases, sales, expenses, and fixed assets.
- Verified inventory records and stock valuations while preparing detailed audit schedules.
- Reviewed GST compliance for GSTR-1 and GSTR-3B, ensuring accurate reconciliations.
Accounts Executive
Samyak Metals Pvt Ltd
Dharuhera
11.2023 - 03.2024
- Executed internal audit procedures, focusing on control testing and thorough documentation.
- Prepared bank reconciliations alongside Management Information System support schedules.
- Assisted with GST reconciliations and ensured compliance with regulatory standards.
Audit Consultant
Pushkar and Associates
Bhiwadi
05.2022 - 08.2023
- Prepared income tax returns and TDS returns for compliance with regulations.
- Managed GST returns and registration processes to ensure timely submission.
- Conducted thorough tax audits to identify discrepancies and ensure accuracy.
Industrial Trainee
Bharat Petroleum Corporation Limited
Noida
02.2019 - 12.2019
- Facilitated audit verification and reconciliations, ensuring accuracy of working papers.
- Ensured compliance with internal controls and maintained thorough audit documentation.
- Assisted in preparation of working papers to support audit processes.
Article Trainee
SARVAM and Associates
Delhi
12.2016 - 01.2019
- Supported statutory audit assignments through vouching, expense verification, and asset assessments.
- Executed internal audit procedures focused on control testing and comprehensive documentation.
- Prepared audit schedules and working papers to support financial statements.
- Managed GST compliance tasks including returns, reconciliations, and necessary documentation.
- Facilitated bank reconciliations and provided management information system (MIS) support.
- Collaborated with seniors and clients to address audit queries and ensure timely assignment completion.
Education
CA - CA Final G1 & G2
ICAI
05-2024
B.Com - Rajasthan
Rajasthan University
Rajasthan07-2017
RBSE class 12th -
12.2014
RBSE class 10th -
<ul>
<li>GPA 78%</li>
</ul>
12.2012
Skills
- Statutory & Internal Audit MIS & Financial Reporting GST Compliance
Advanced Excel Reconciliations Internal Controls
- stakeholder coordination
Accomplishments
- Secure exemption in financial reporting
- Advanced financial management (AFM)
- Law
Certification
• Secure 6th rank at district level in class 12th
Timeline
Management Trainee
Genpact India Pvt Ltd
04.2025 - Current
Deputy Manager
Dhawan Box Sheet Containers Pvt Ltd
12.2024 - 03.2025
Accounts Executive
Samyak Metals Pvt Ltd
11.2023 - 03.2024
Audit Consultant
Pushkar and Associates
05.2022 - 08.2023
Industrial Trainee
Bharat Petroleum Corporation Limited
02.2019 - 12.2019
Article Trainee
SARVAM and Associates
12.2016 - 01.2019
CA - CA Final G1 & G2
ICAI
B.Com - Rajasthan
Rajasthan University
RBSE class 12th -
RBSE class 10th -
<ul>
<li>GPA 78%</li>
</ul>