Summary
Overview
Work History
Education
Skills
Certification
Work Availability
Timeline
Generic

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
07.2023 - 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
12.2021 - 06.2023
  • 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
02.2014 - 02.2017
  • 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 Learning
08.2015

High School Diploma -

Arwachin Bharti Bhawan Sen. Sec. School
New Delhi
03.2012

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
07.2023 - Current

Assurance Experienced Associate

PricewaterhouseCoopers
12.2021 - 06.2023

Articleship Trainee

Rajput Jain & Associates
02.2014 - 02.2017

Bachelor of Commerce (Honors) - Commerce - Accounting & Business

Delhi University

High School Diploma -

Arwachin Bharti Bhawan Sen. Sec. School

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Jatin Gupta