Ketan Gupta
Delhi,DL
Summary
Detailed Audit Manager skilled in financial assessments and risk management to prevent fraud. Experienced with developing internal controls and audit policies.
Overview
12
12
years of professional experience
Work History
Manager
PwC Service Delivery Center
04.2022 - Current
- Managed and motivated employees to be productive and engaged in work.
- Accomplished multiple tasks within established timeframes.
- Maintained professional, organized, and safe environment for employees and patrons.
- Assessed existing policies and procedures to meet goals and objectives and encourage on-time reviews.
- Developed strong relationships with clients by consistently demonstrating professionalism and integrity throughout the audit process.
- Prepared working papers, reports and supporting documentation for audit findings..
- Performed strategic planning, execution and finalization of audits.
- Maintained up-to-date knowledge on accounting standards and best practices to ensure high-quality audit results were delivered consistently.
Assistant Manager
Ersnt & Young
12.2018 - 04.2022
- Developed strong working relationships with staff, fostering a positive work environment.
- Enhanced audit efficiency by implementing risk-based audit strategies and streamlining processes.
- Improved internal control systems by identifying weaknesses and recommending corrective measures.
- Promoted a culture of continuous improvement by regularly reviewing audit methodologies and tools, incorporating best practices as needed.
- Provided ongoing training and guidance to junior team members, contributing to their professional growth and development.
- Played an integral role in the successful completion of annual financial statement audits for various clients across different industries.
- Prepared and submitted regulatory filings in timely manner.
Consultant
Grant Thornton
11.2016 - 05.2018
- Maintained thorough documentation of all work performed, ensuring seamless handover among team members or future reference.
- Demonstrated versatility by adapting quickly to new industry sectors or changing client expectations during engagements.
- Managed multiple audit engagements simultaneously while maintaining strict adherence to timelines and budgets.
- Implemented data analytics tools to identify trends and anomalies in financial data, leading to more effective audits.
- Developed customized audit plans tailored to client-specific needs and requirements.
- Conducted comprehensive risk assessments for improved internal control systems.
- Developed strong relationships with clients built on trust, transparency, and mutual respect during each engagement phase.
Articled Assistant
SS Kothari Mehta & Co.
03.2012 - 07.2015
- Leveraged excellent analytical skills to identify anomalies or inconsistencies within financial records during audits investigations.
- Verified that accounting policies were consistently applied across all business units by reviewing supporting documentation during audits.
- Enhanced audit efficiency by conducting thorough risk assessments and internal control evaluations.
- Conducted interviews with department heads to gather insights on functional operations, enhancing understanding of business processes for more effective audits.
- Assisted in identifying areas of improvement by reviewing financial statements and operational procedures.
- Promoted a culture of continuous improvement by recommending best practices for internal controls and risk management strategies.
- Assisted in preparing clear and concise audit findings reports for senior management review, highlighting key areas requiring attention or remediation efforts.
- Contributed to timely completion of audit engagements, meeting strict deadlines without compromising on quality standards.
- Developed strong working relationships with clients, fostering trust and open communication channels throughout the auditing process.
Education
Chartered Accountancy - Accounting And Finance
Institute of Chartered Accountant of India
New Delhi, India05.2016
CFA Level-1 - International Finance
Chartered Financial Analyst
USA12.2010
B Com (Hons) -
Delhi University, India
New Delhi, India03.2009
Skills
- Team Leadership
- Time Management
- Verbal and written communication
- Complex Problem-Solving
- Staff Management
- Staff Training and Development
- Project Management
Languages
English
Bilingual or Proficient (C2)
Timeline
Manager
PwC Service Delivery Center
04.2022 - Current
Assistant Manager
Ersnt & Young
12.2018 - 04.2022
Consultant
Grant Thornton
11.2016 - 05.2018
Articled Assistant
SS Kothari Mehta & Co.
03.2012 - 07.2015
Chartered Accountancy - Accounting And Finance
Institute of Chartered Accountant of India
CFA Level-1 - International Finance
Chartered Financial Analyst
B Com (Hons) -
Delhi University, India
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