Summary
Overview
Work History
Education
Skills
Languages
Accomplishments
Timeline
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Harsh Gupta

Harsh Gupta

Summary

Chartered Accountant (ICAI) with 2 years of post-qualification experience in external audit at Deloitte. Expertise in statutory, tax, and compliance audits for multinational and high-growth companies. Proficient in cross-border engagements and compliance with IFRS, GAAP, RBI, and federal regulations.

Overview

7
7
years of professional experience

Work History

Senior Auditor

Deloitte
New Delhi
11.2023 - Current
  • Handled and performed statutory audits, including reviews of all levels of the audit cycle involving planning, substantive testing, and concluding and reporting, with the ability to guide a team of junior and peer staff on engagements.
  • Scoped significant audit areas based on qualitative and quantitative considerations, and performed a risk assessment of various account balances.
  • Acted as a point of contact, proactively managing and coordinating with engagement teams in India, onshore teams, and clients to resolve issues and progress the audit.
  • Evaluated and documented the design, implementation, and operating effectiveness of internal controls by attending walkthroughs with clients.
  • Evaluated the accuracy and consistency of 25+ financial statement tie-outs for financial reporting.
  • Analyzed lead schedules for accounts forming financial statement line items, and related footnote disclosures.
  • Implemented digital tools and automation, reducing process time by 20%, and improving accuracy.
  • Lead planning and performed preliminary analytical procedures and auditing key audit areas like revenue, cash and bank balance, loans and advances to banks and customers, administrative expenses, accounts receivable and payables, accrued expenses, unrecorded liabilities, and payroll, including bonuses.

Senior Audit Associate

M/s. J.C. Bhalla & Co
New Delhi
05.2023 - 11.2023
  • Managed end-to-end work, from planning to reporting, in auditing FMCG, textile, and gaming sector entities.
  • Executed the statutory audit, verified fixed assets, depreciation, and other schedules, including financial statement analysis.
  • Computed and completed the monthly and quarterly GST returns, and various reconciliations (GSTR 1, 3B, 4, etc.).
  • Assisted in the preparation, execution, and submission of the tax audit report (Form 3CA/3CB and 3CD).
  • Carried out certifications pertaining to corporate governance, ODI certificates, and the annual performance report.

Article Assistant

Singhal Pawan & co
Rajasthan
04.2018 - 11.2021
  • Assisted in the statutory audit of different sectors and prepared the statement of financial position and income and expenditure.
  • Played a key role in the stock audit of a company in the textile sector, having multiple manufacturing facilities.
  • Prepared and completed the books of accounts, having monthly, quarterly, and year-end closing entries for private limited companies, partnership firms, and sole proprietorship concerns.
  • Engaged in seminars and sessions on technical taxation points, the practical implications, and discussions.
  • Carried out tax audits of private companies as per Section 44AB of the Income Tax Act, 1961.

Education

Chartered Accountant -

Institute of Chartered Accountants of India
11-2022

Bachelor of Commerce -

MGSU, Bikaner
Rajasthan
01-2018

Skills

  • Microsoft Excel and the MS Office package
  • Proactive
  • Enthusiastic
  • Team oriented
  • Positive outlook
  • Strong work ethics

Languages

English
First Language

Accomplishments

  • Awarded the 'Applause Award' for displaying tremendous dedication and commitment to quality work, showing initiative in times of need, and demonstrating skill in managing deadlines and tasks
  • Secured exemptions in audit, SFM, indirect taxation, and financial reporting
  • Won third prize in 'Presentation' in the orientation course
  • Won 1st prize in the dance competition at the district level, won 2nd prize in the table tennis competition
  • Won 2nd prize in table tennis competition

Timeline

Senior Auditor

Deloitte
11.2023 - Current

Senior Audit Associate

M/s. J.C. Bhalla & Co
05.2023 - 11.2023

Article Assistant

Singhal Pawan & co
04.2018 - 11.2021

Chartered Accountant -

Institute of Chartered Accountants of India

Bachelor of Commerce -

MGSU, Bikaner

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Harsh Gupta