Niti Gupta

Results-driven accounting and finance professional with over 10 years of expertise in financial record management and profit optimization. Proven ability in expense analysis, tax compliance, and investment management, alongside a deep understanding of tax assessments. Skilled in generating customized MIS reports that inform strategic decision-making and lead teams to meet organizational objectives. Proficient in utilizing Navision Software to enhance operational efficiency and streamlining both monthly and yearly closures.

• Dynamics NAV 6.0 SP (ERP)
• Tally 7.2 , Prime, ERP-9.0
• Sun System 5.2
• UNO Accounting Packages

3 years, 2 years, Kishore & Kishore (Chartered Accountants), Lucknow, 1 year, M & Company, Varanasi

• Gained experience across multiple industries, mastering their accounting methods and tax regulations.
• Quickly adapted to Navision ERP, developing useful reports and automating various financial processes.
• Successfully navigated Service Tax and CERA audits, receiving final orders without objections.
• Awarded Operational Excellence in 2013 and 2015.

• Ensuring compliance with Direct and Indirect Tax.
• Tax assessments.
• Presenting financial statements to boards and audit committees.
• Planning and executing month-end, quarter-end, and year-end closures.
• Preparation of standalone and consolidated financial statement.
• Statutory, Internal and Tax audits.
• Development of SOPs for accounts process improvements.
• Preparing MIS reports as required by management.
• Forecasting cash flows and maintaining fund positions.
• Monitoring company fund positions and investing surplus funds.
• Managing banking relationships and resolving related issues.
• Reconciling inter-branch control accounts.
• Analyzing general ledgers and vendors accounts periodically.
• Resolving ERP-related issues and contributing as a financial consultant in report development.
• Performing variance analyses and initiating corrective actions.
• Reviewing accounts regularly to maintain profitability.
• Handling foreign remittances and fixed assets accounting.

• English
• Hindi

• Traveling
• Reading
• Listening to music

• Strong numerical capability with exceptional logical and analytical skills.
• Competent in supervising personnel and motivating teams to meet deadlines.
• Effective at interacting with tax authorities, management, shareholders, and external stakeholders.
• Adept at handling banking relations and investment portfolios.
• Proficient in working with Navision for software upgrades and improvements.
• Multitasking abilities.

• Date of Birth: 09/07/82
• Marital Status: Married