DIKSHA GUPTA
New Delhi
Summary
Aspiring to excel in the field of finance with a reputed organization that leverages my Chartered Accountancy expertise, achieved in February 2020. I aim to utilize my skills to their fullest potential while pursuing opportunities that align with my professional goals and contribute to organizational success.
Overview
11
11
years of professional experience
Work History
Audit Senior III
Deloitte USI
05.2021 - Current
- Audit Engagement Leadership: Led comprehensive audit engagements, managing pre-audit scoping, risk assessment, evaluation of client internal controls, audit execution, substantive testing, and analytical procedures and conclusion delivery, reporting directly to partners.
- Multinational Client Management: Conducted audits for large processes and components across Denmark and the Netherlands, managing relationships with clients such as Canon UK Limited, TUI UK Limited, Telia Group, and Camellia, Canon Netherlands.
- Evaluated the design and implementation of internal controls: Providing management with actionable recommendations to mitigate operational risks and enhance financial reporting integrity.
- Financial Statement Analysis: Prepared detailed technical working papers and coordinated with clients on critical Balance Sheet and P&L areas, including Impairment testing for investments, revenue testing, fixed assets, loans, payroll, and operating expenses.
- Prepared detailed working papers and coordinated with clients on balance sheet and profit and loss areas, including cash/bank, tangible/intangible fixed assets, loans payable/receivable, payroll, and operating expenses.
- Acted as the Primary Group Auditor for multinational engagements, coordinating with local component auditors across different jurisdictions. Managed the Group Consolidation process, performing critical reviews of intercompany eliminations, foreign currency translations, and group-wide adjustments to ensure the accuracy of consolidated financial statements.
- Regulatory & Reporting Expertise: Maintained deep proficiency in IFRS and GAAP reporting requirements to ensure accuracy for global group reporting teams
- IEngagement Lifecycle Coordination: Orchestrated daily engagement activities, from initial planning through fieldwork to final wrap-up. Provided technical leadership by reviewing staff workpapers and delivering constructive performance feedback
Senior Executive
Khattak Kochhar & Co.
12.2019 - 02.2021
- Managed accounting and finance operations, ensuring accurate statutory book preparation, balance sheets, profit and loss accounts, reconciliations, and timely financial statement finalization.
- Ensured timely and accurate monthly, quarterly, and annual financial closes, supporting organizational financial integrity.
- Experienced in tax compliance and filing related to TDS, TCS, VAT, and GST.
- Prepared and filed income tax returns for individuals, societies, HUFs, and companies.
- Conducted tax audits for various entities, identifying improvement areas and recommending actionable solutions based on financial statement analysis.
Article ship Period
Khandelwal Jain & Co.
04.2015 - 04.2018
- Finalized financial statements, ensuring compliance with accounting standards (India's) and CARO, contributing to accurate financial reporting.
- Reviewed financial data and analyzed ratios to identify revenue trends and major spending areas, supporting assessment of financial health.
- Participated in audit planning and initial engagements, gaining insights into entity procedures to enhance audit effectiveness.
Education
Chartered Accountant -
Institute of Chartered Accountants of India
02.2020
Bachelor of Commerce -
Uttarakhand University
01.2015
Skills
- Financial reporting
- Audit execution
- IFRS compliance
- Audit planning
- Client service excellence
- Project management
- Proficient in MS Office (Word, PowerPoint, Excel)
- Thrives under pressure
- Strong communication skills
- Ability to thrive in high-pressure, fast-paced environments
Professional Objectives
Aspiring to excel in the field of finance with a reputed organization that leverages my Chartered Accountancy expertise, achieved in 02/20. I aim to utilize my skills to their fullest potential while pursuing opportunities that align with my professional goals and contribute to organizational success.
Timeline
Audit Senior III
Deloitte USI
05.2021 - Current
Senior Executive
Khattak Kochhar & Co.
12.2019 - 02.2021
Article ship Period
Khandelwal Jain & Co.
04.2015 - 04.2018
Chartered Accountant -
Institute of Chartered Accountants of India
Bachelor of Commerce -
Uttarakhand University