DEEPIKA GUPTA
Noida
Summary
Chartered Accountant with 3.5+ years of experience in Statutory Audit of listed and unlisted companies, limited review and group reporting. Aming at constant upgradation, professionally as well as personally in my career with emphasis on the organisation's success. Looking forward to work in a dynamix and growth oriented environment.
Overview
8
8
years of professional experience
Work History
Assistant Manager
EY Global Delivery Services India LLP
Noida
12.2025 - Current
- Worked as a senior on Universal Music Group in areas such as payroll,Operating expenses,cash and bank and conducted walkthrough's
- Mentored junior staff on best practices in client engagement, fostering a collaborative and high-performing team environment.
Audit Senior
KPMG Resource Centre Private Limited
Noida
10.2023 - Current
- Conducted statutory audits across various industries, assessing compliance with statutory compliance, firm methodology & applicable GAAP from planning to delivery.
- Managed multiple audit assignments simultaneously, prioritising tasks effectively to meet strict deadlines.
- Prepared detailed audit work papers and documentation supporting audit findings and conclusions.
- Led audit teams through planning, execution, and completion phases, fostering collaboration and ensuring timely delivery of audit reports.
Associate
Nangia & Co LLP
Noida
02.2023 - 09.2023
- Conducted Statutory Audit of Care Health insurance limited (having turnover 5000Cr+) and managed statutory compliance.
- Led Statutory Audit of RLG Systems India Ltd (having turnover of 200cr+) and assisted in preparing ICOFR for same.
- Conducted ICOFR for various private limited companies.
Finance Manager
Vahdam teas private Limited
Noida
09.2022 - 01.2023
- Monitored compliance with statutory obligations and financial regulations, avoiding penalties and fines.
- Executed year-end audits, working with external auditors to confirm clean financial audits and implementing any improvement suggestions promptly.
- Oversaw month-end and year-end close processes, ensuring accuracy and timeliness of financial statements.
Consultant
Walker Chandiok Co & LLP (Grant Thornton Bharat LLP)
Gurugram
03.2022 - 09.2022
- Conducted Statutory Audit, Limited Review & Tax Audit of MPS Limited (Listed company having turnover 200cr+).
- Led Statutory Audit of Ebix money express pvt Ltd (subsidiary of Ebix Cash).
Article assistant
Umesh Amita & Co
Agra
03.2018 - 03.2021
- Assisted in Statutory Bank Audit of J&k Bank, State Bank of India and Conducted concurrent audit of United Bank of India.
- Conducted Statutory and tax Audit of various private companies as well as partnership firms.
Education
Chartered accountant -
Institute of Chartered Accountants of India
Bachelor of Commerce -
Dr. Bhimrao Ambedkar University
AgraClass XII Commerce -
Delhi Public School
AgraSkills
- MS Excel
- Word
- PowerPoint
- Working experience of finacle
- Computax
- Basic of SAP
- Хего
- Adaptable
- Leadership Skills
- Team Management
Timeline
Assistant Manager
EY Global Delivery Services India LLP
12.2025 - Current
Audit Senior
KPMG Resource Centre Private Limited
10.2023 - Current
Associate
Nangia & Co LLP
02.2023 - 09.2023
Finance Manager
Vahdam teas private Limited
09.2022 - 01.2023
Consultant
Walker Chandiok Co & LLP (Grant Thornton Bharat LLP)
03.2022 - 09.2022
Article assistant
Umesh Amita & Co
03.2018 - 03.2021
Chartered accountant -
Institute of Chartered Accountants of India
Bachelor of Commerce -
Dr. Bhimrao Ambedkar University
Class XII Commerce -
Delhi Public School