HITESH GUPTA
Chartered Accountant
Gurugram
Summary
Experienced manager with strong leadership, strategic planning, and problem-solving skills. Successfully supports senior managers in achieving challenging goals by motivating staff and coordinating resources efficiently. Known for optimizing coverage to meet operational needs and improve workflow. Skilled in utilizing financial analysis to identify cost-saving opportunities and drive process improvement. Committed to contributing to a team-oriented environment, delivering exceptional customer service, and continuously enhancing financial expertise for organizational benefit.
Overview
6
6
years of professional experience
10
10
years of post-secondary education
Work History
Assistant Manager
ACB (India) Limited
5 2021 - Current
- Managing monthly/ quarterly and annual closing of accounts, general ledgers and assist the statutory auditors and internal auditors while during the audit process, collect, review and submit data from process owners to the auditors
- Liasoning with banks, auditors, credit rating agencies and Ensuring compliance with the regulatory requirements concerning the banking operations as directed by RBI
- Treasury operations, including controlling debt servicing of the entire group, including loan interest and repayment, and management of working capital requirements.
- Executed timely ASM/ Stock Audit, facilitating efficient data provision in accordance with the requirements
- Engage in preparing year-end schedules for Accounts Receivable and Payable with aging, expense and cost provisions, reclassification entries, loan reconciliation etc.
- Cash Flow Forecasting, Tracking Actual vs Budgeted Forecast, Closely monitoring variances, performing in-depth Analytical reviews.
Senior Finance Office
Renous Extenserve Private Limited
03.2019 - 04.2021
- Engage with the teams of “BIG 4” companies for assisting in completion of statutory audit, Internal audit, SOP’s preparation, Tax Audit, preparation of data and supporting for tax audit
- Prepare compliance tracker on a monthly basis to update monthly GST returns
- Ensuring adherence to TDS, GST & Income Tax Compliance in connection with filing of GST, TDS & Income Tax Return, Comply with Foreign Remittance procedure & filing of Form 15CA/15CB in accordance with DTAA, Transfer Pricing rules & Income Tax Act
- Preparing of Valuation Model under different approaches i.e DCF Method, Relative Comparable method, Relative Transaction Method, Assisting Merchant Banker & Registered Valuer during the valuation of the co.
Paid Assistant
M/S. Sarika Jain & Co. Chartered Accountants
09.2018 - 02.2019
- Finalization of Financial Statements including Notes to Accounts, Cash Flow Statement, drafting Audit Report as per CARO 2016 requirement
- Thorough knowledge of TDS, GST, and Income Tax (from preparation to submission).
- Supervise Audit Team, prepare audit programme and discuss audit observation with management in compliance of standards on auditing
- Assisting Bank Reconciliation, Accounts Receivable/Payable, Journal Vouching and other financial reports to keep track of financial performance.
Education
Chartered Accountant -
Institute of Chartered Accountant of India
07.2012 - 05.2018
B.Com -
Delhi University
07.2012 - 06.2015
XII -
Central Board of Secondary Education
04.2011 - 03.2012
Skills
Financial Reporting & Analysis
Budgeting and Variance Analysis
Cash Flow Management
Banking Compliance
Treasury Operations
Liasoning
Work Planning and Prioritization
Computer Literacy
SAP, Tally.ERP 9, Zoho Books, Word, Excel and Powerpoint, Taxman, Webtel
Personal Information
- Father's Name: Mr. Brij Mohan Gupta (Businessman)
- Date of Birth: 06/13/94
Timeline
Senior Finance Office
Renous Extenserve Private Limited
03.2019 - 04.2021
Paid Assistant
M/S. Sarika Jain & Co. Chartered Accountants
09.2018 - 02.2019
Chartered Accountant -
Institute of Chartered Accountant of India
07.2012 - 05.2018
B.Com -
Delhi University
07.2012 - 06.2015
XII -
Central Board of Secondary Education
04.2011 - 03.2012
Assistant Manager
ACB (India) Limited
5 2021 - Current