Jatin Gupta
Ghaziabad
Summary
Talented Assurance Senior Associate bringing [Number] years of experience in accounting and finance. Expert auditor and records analyzer.
Overview
10
10
years of professional experience
1
1
Certificate
Work History
Assurance Senior Associate
PwC SDC Kolkata Private Limited
2023.07 - Current
- Work in a variety of industries as an external auditor including: Technology, Higher Education and Health Sector
- Build strong working relationships on each audit engagement with the audit team (from the staff to partner level) and with client contacts
- Perform complete client engagements from start to finish this includes planning the audit, performing or executing audit procedures, reporting and completing engagements in a timely cost efficient manner
- Regularly test and evaluate matters such as internal controls to identify areas subjective to potential financial risks.
- Perform detailed testing procedures on investments, cash, fixed assets, accounts receivable, prepaid expenses, accounts payable, notes payable, deferred revenue, accrued liabilities, revenue and expenses
- Research accounting guidance to determine if financial statements are in accordance with generally accepted accounting principles
- Maintain effective time management while simultaneously working on multiple clients
- Perform walk-throughs to understand the clients end to end process for each financial statement line item in order to evaluate internal controls
Assurance Experienced Associate
PricewaterhouseCoopers
2021.12 - 2023.06
- Worked on audit engagements in a variety of different industries: Retail, Insurance and Asset Management
- Built strong working relationships with the engagement team members of all levels (staff to partner)
- Gained valuable Big 4 Public accounting experience including testing: cash, accounts receivable, fixed assets, accounts payable and expenses
- Worked varied hours to meet seasonal and business needs.
- Developed strong client relationships through timely and thorough follow-up on inquiries and concerns.
Articleship Trainee
Rajput Jain & Associates
2014.02 - 2017.02
- Worked in the Finance department under the supervision of a Chartered Accountant
- Performed several general accounting functions including: preparation of journal entries, running cash reports, drafting work instructions for the team, and Sarbanes Oxley testing
- Presented all projects and project results to upper management
- Maintained confidentiality of sensitive information while handling client accounts, adhering to strict ethical standards at all times.
- Demonstrated attention to detail while performing bank reconciliations, identifying any discrepancies between bank statements and internal records accurately.
- Performed various administrative tasks such as filing documents or managing correspondence efficiently as needed.
- End to end assistance in undertaking external audit engagements under Companies Act, 2013 and as per Standards of Auditing.
- Part of Internal Audit assignments of companies in Logistics industry with turnover 1500+ crores.
- Redesigned a process of fixed assets management in a company and detect the over valuation of more than ₹50 Lakhs due to lack of proper internal controls.
- Assistance in documentation and filing of audit findings, workpapers, discussion notes with management and written representation.
- Implemented from scratch a complete accounting system and weekly/monthly MIS system of an Educational training start-up with approx 500+ students enrolled every year.
- Handled & supervised ROC Assignments for Incorporation, Filing of Financial Statements, Annual Returns and Striking off of Companies.
Education
Bachelor of Commerce (Honors) - Commerce - Accounting & Business
Delhi University
School Of Open Learning08.2015
High School Diploma -
Arwachin Bharti Bhawan Sen. Sec. School
New Delhi03.2012
Skills
- Engaging personality
- Microsoft Office Suite proficient
- Strong interpersonal skills
- Team worker
- Requires minimal supervision
- Gathering and Assessing Client Feedback
- Excellent Time Management
- Extremely organized
Certification
Chartered Accountant, Institute of Chartered Accountant of India (July 2021)
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Timeline
Assurance Senior Associate
PwC SDC Kolkata Private Limited
2023.07 - Current
Assurance Experienced Associate
PricewaterhouseCoopers
2021.12 - 2023.06
Articleship Trainee
Rajput Jain & Associates
2014.02 - 2017.02
Bachelor of Commerce (Honors) - Commerce - Accounting & Business
Delhi University
High School Diploma -
Arwachin Bharti Bhawan Sen. Sec. School
Chartered Accountant, Institute of Chartered Accountant of India (July 2021)
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