Mukul Gupta
Audit Manager
Royal Enfield Showroom, Maator road, khairthal, alwar, Rajasthan,RJ
Summary
- Experienced accounting/finance professional (4+ years) skilled in financial reporting, auditing, and GAAP compliance. Proficient in ERP systems, financial analysis, and process management. Delivers accurate financial insights.
Overview
4
4
years of professional experience
2
2
Certifications
Work History
Audit Manager
Uberoi Sood & Kapoor The Chartered Accountant
New Delhi
03.2022 - Current
- Executed audits across automobile, hotel, duty-free, and retail sectors, including publicly listed entities.
- Reviewed client documentation to verify accuracy and ensure regulatory compliance.
- Collaborated with team members to gather essential evidence for comprehensive audits.
- Assisted in preparing financial statements for client audits and reviews.
- Documented audit findings and generated reports for management review.
- Organized audit files while maintaining accurate records of client engagements.
- Prepared audit working papers by collecting supporting documentation for testing.
- Reviewed financial statements for compliance with legal standards and accuracy.
Education
Bachelor of Commerce - Accounting And Finance
Rajasthan University
Jaipur, RajasthanSemi Qualified CA - CHARTERED ACCOUNTANCY
INSTITUTE OF CHARTERED ACCOUNTANTS
Gurgaon City, HaryanaSkills
- Financial auditing
- Audit oversight
- Financial statement review
- Taxation and accounting
- Regulatory compliance
- Corporate finance
- Microsoft Excel proficiency
- Document analysis
- Attention to detail
- Client relations
Highest Career Level
- Managed end-to-end statutory and tax audits for large enterprises as a Semi-Qualified Chartered Accountant. Developed compliance frameworks and implemented automation to improve audit speed and accuracy. Led audit teams and strengthened client relationships to ensure high-quality results in fast-paced environments.
CORE COMPETENCIES
- Financial Reporting: Expert knowledge of Ind AS, AS, and Revised Schedule III of the Companies Act, 2013.
- Taxation & Compliance: Management of Direct & Indirect Tax lifecycles, including GST reconciliations and Tax Audit support.
- Audit & Assurance: Execution of Statutory and Risk-Based Internal Audits with a focus on Internal Financial Controls (IFC).
- Professional Training: Completed 100 hours of ICAI-mandated IT Training, specializing in automated accounting systems, data security, and advanced MS Office applications.
- Digital Proficiency: Advanced expertise in ERP Systems (ORACLE/ Tally/ DYNAMIC 365), MS Office Suite (Expert Excel, Word, PowerPoint), and the strategic application of Generative AI for financial research and process automation.
Certification
PwC Financial Audit Virtual Case Study Experience (Forage).
Languages
Hindi
Proficient (C2)
C2
English
Advanced (C1)
C1
Timeline
Audit Manager
Uberoi Sood & Kapoor The Chartered Accountant
03.2022 - Current
Bachelor of Commerce - Accounting And Finance
Rajasthan University
Semi Qualified CA - CHARTERED ACCOUNTANCY
INSTITUTE OF CHARTERED ACCOUNTANTS