Jaishika Gupta
Bengaluru
Summary
Results-oriented, experienced Chartered Accountant with a solid foundation in financial audits, internal controls, and risk assessment, with expertise in compliance with regulatory standards such as US GAAP. Recognized for strong analytical and problem-solving skills, attention to detail, and the ability to manage complex assignments with efficiency. Committed to delivering high-quality work, consistently meeting deadlines, and driving continuous improvements in audit processes.
Overview
9
9
years of professional experience
Work History
Audit Senior
Deloitte USI
Bengaluru
06.2023 - Current
- Led integrated and non-integrated audit engagements from planning through completion, ensuring compliance with regulatory standards and internal policies for both PCAOB and AICPA clients.
- Performed walkthroughs, design and implementation assessments, and operating effectiveness testing for various FCRP controls, including key account-level controls over areas such as cash, accounts receivable, accounts payable, accrued expenses, and operating expenses.
- Mentored and reviewed the work of junior team members related to risk assessments, tests of controls, substantive testing areas, etc., ensuring high-quality deliverables.
- Reviewed financial statement tie-outs for SEC filings (10-K and 10-Q), ensuring accuracy and consistency across four reporting cycles.
- Proactively involved in complex areas requiring the use of professional judgment, managed multiple clients at a time, directed the team, and adhered to stringent timelines.
- Led client interactions to resolve audit issues, clarify technical matters, and strengthen collaboration throughout the audit process.
- Led discussions with engagement partners to address audit-related issues, provide updates, and align on key audit matters.
- Collaborated with cross-functional teams to address client concerns, resolve issues, and deliver exceptional service.
- Industry experience includes Consumer and Retail, Transportation, Hospitality, and Life Sciences and Healthcare sectors.
Audit Senior Assistant
Deloitte USI
Bengaluru
10.2021 - 05.2023
- Performed substantive procedures for both PCAOB and AICPA clients across key balance sheet and profit-and-loss account areas, including cash, accounts receivable, accounts payable, property, plant and equipment, accrued expenses, debt, equity, revenue, cost of sales, and operating expenses—covering a significant portion of the financial statements.
- Executed Group Risk Assessments (GRAs) for the majority of items in the financial statements, as mentioned above, identifying key risks, and designing appropriate audit procedures to address them effectively.
- Assisted in control walkthroughs and executed testing procedures to evaluate the design and effectiveness of internal controls over financial reporting (ICFR).
- Conducted detailed variance analysis and analytical review of key balance sheet and income statement areas to develop a comprehensive understanding of the entity's financial performance and operations.
- Supported senior team members in meeting tight deadlines, while ensuring high-quality work output.
- Coordinated with client teams to obtain supporting documentation, ensuring a smooth and efficient audit process.
- Contributed to the identification of issues and potential improvements during the audit process.
Article Assistant
NSVM & Associates
Bengaluru
02.2016 - 02.2019
- Conducted statutory audits for multiple clients, ensuring compliance with the Companies Act, 2013, labor laws, and relevant industry-specific regulations.
- Finalized year-end accounts, including reviewing the general ledger, verifying supporting documentation, conducting compliance checks for direct and indirect taxes, and preparing the final financial statements.
- Prepared income tax returns and tax computations for individual assessees and Hindu Undivided Families (HUFs).
- Conducted tax audits for companies and partnership firms under the Income Tax Act of 1961, including re-performance of TDS calculations, verification of timely TDS payments and filings, and review and validation of Form 3CD (Tax Audit Report).
- Prepared and analyzed provisional and projected financial statements, including forecasts and key financial metrics, to support budgeting and decision-making.
Education
Chartered Accountant -
ICAI
Bengaluru07-2021
B.com -
Jain University
Bengaluru04-2017
High School Diploma -
Mount Carmel School
Bengaluru03-2014
Skills
- Risk assessment
- Statutory audit
- US GAAP
- Financial analysis
- Data analysis and interpretation
- Client relationship management
Languages
Hindi
First Language
English
Advanced (C1)
C1
Timeline
Audit Senior
Deloitte USI
06.2023 - Current
Audit Senior Assistant
Deloitte USI
10.2021 - 05.2023
Article Assistant
NSVM & Associates
02.2016 - 02.2019
Chartered Accountant -
ICAI
B.com -
Jain University
High School Diploma -
Mount Carmel School
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