Summary
Overview
Work History
Education
Skills
Websites
Affiliations
Certification
Additional Information
Awards
Languages
Accomplishments
References
Timeline
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NITIN GUPTA

Delhi

Summary

Global Chartered Accountant with over 16 years of expertise in financial reporting, auditing, and risk management for multinational clients across diverse industries. Proven ability to manage large-scale audits, implement internal controls, and navigate complex regulatory environments. Adept at driving operational efficiency and advising on mergers, acquisitions, and strategic transformations. Proficient in IFRS, GAAP, and financial modeling. Seeking to leverage my expertise in financial consulting and advisory roles.

Overview

21
21
years of professional experience
1
1
Certification

Work History

Senior Manager

KPMG Resource Centre Private Limited
07.2022 - 10.2024
  • Engaged in strategic discussions with senior stakeholders, including the CFO, Financial Controller, and Finance Director, to address critical issues, secure actionable outcomes, and ensure client accountability.
  • Conducted frequent status meetings with Finance Directors and Controllers, earning recognition for proactively identifying and resolving issues, while ensuring timely delivery and alignment with project timelines.
  • Increased engagement penetration by 5% (from 38% to 43%), resulting in an additional 7,000 billable hours and contributing significantly to project revenue
  • Collaborated with the engagement partner to secure £160,000 in additional overruns, representing significant % of the base fee, while rationalizing budgeted hours and fees to achieve an 8-10% increase for the next financial year
  • Strengthened project delivery by deploying senior resources (Senior Manager, Manager, AMs) and ensuring optimal resource allocation to maintain quality and adherence to timelines
  • Led and mentored a team of 35-40 professionals, fostering motivation, engagement, and well-being amidst stringent deadlines and challenging client requirements, while promoting career development and retention.
  • Delivered impactful engagement outcomes by ensuring adherence to agreed timelines, driving closure with both the team and engagement partner, and maintaining a positive client relationship.
  • Completed the engagement within budget, achieving cost savings of 1600 hours (approx. 18% compared to original estimates), while ensuring financial viability and quality of work.
  • Implemented a role rotation strategy within the team to foster innovation, enhance team dynamics, and ensure sustained motivation, and fresh perspectives.

Role as Performance Lead (‘PL’) 10/2022 - 09/2023

  • Led the department as Performance Leader, overseeing a team of more than 40 professionals, including Senior Managers, Managers, and Assistant Managers, to ensure smooth operations and high performance
  • Managed operational MIS reporting for the department, presenting insights to BU leads on metrics such as penetration, resource allocation, skill development, and collaboration, to optimize KRC practice efficiency.
  • Led appraisal and promotion discussions for two performance cycles, achieving a 90% success rate in securing approvals from BU leads.
  • Acted as KRC SPOC, fostering relationships with UK counterparts, and securing new engagements for two clients, contributing to the growth of the team’s portfolio, and expanding opportunities for the India team.
  • Mentored newly promoted Senior Managers and Managers, guiding them on engagement management, reporting responsibilities, team leadership, and professional development.
  • Utilized Power BI for departmental MIS reporting, enhancing data-driven decision-making, and reporting accuracy.

Associate Director

B S R & Co LLP (KPMG)
04.2019 - 06.2022
  • Led high-profile engagements across multiple industry sectors, overseeing both listed and private clients
  • Delivered process-driven solutions that resulted in successful, high-quality project outcomes, consistently meeting client objectives and expectations
  • Spearheaded discussions with top management to drive the implementation of resolutions for key observations, fostering improved operational processes and compliance across client organizations
  • Built and nurtured strong, long-lasting client relationships, securing year-on-year fee increases and consistently exceeding revenue growth targets
  • Successfully executed cross-functional business development initiatives, expanding service offerings and driving new business opportunities, contributing to overall business growth
  • Collaborated effectively with multi-disciplinary teams to deliver complex engagements during the challenging COVID-19 period, ensuring business continuity and maintaining service excellence despite global disruptions

Manager

S.R. Batliboi & Associates LLP (Ernst & Young)
02.2008 - 03.2019
  • Provided strategic advisory services during secondment in Kigali, Rwanda for Airtel Rwanda Limited, assisting with the post-acquisition integration of Tigo Rwanda
  • Key responsibilities included aligning business processes, conducting a thorough review of the opening balance sheet, and ensuring seamless business continuity to support the successful transition
  • Worked as part of the PMO team on a large-scale project, collaborating closely with IBM to successfully migrate accounting systems from legacy software to Oracle, ensuring data accuracy, process efficiency, and a smooth transition for the finance function
  • Advised Bharti Airtel Africa during secondment in Nairobi, Kenya, leading policy implementation and claims recovery from Zain, liaising with 15 operating companies across Africa
  • Worked directly with senior management to secure the recovery of approximately INR 1000 crores from Zain, ensuring financial growth and risk mitigation
  • Played a pivotal role in restructuring critical business processes within telecom companies such as Vodacom Congo (RDC) S.P.R.L
  • And Telkom Kenya Limited, identifying and implementing process improvements to streamline operations, reduce inefficiencies, and enhance overall organizational performance

Audit & Taxation Senior

AVK & Associates
04.2007 - 01.2008
  • Conducted statutory audits, tax planning, and financial finalizations for clients

Audit & Taxation Assistant (Articleship)

Manoj Aggarwal & Associates
01.2004 - 01.2007
  • Assisted in audit, taxation, and company law matters during articleship

Education

Certification - In Progress

Indian School of Business (ISB)
01.2025

Chartered Accountant (CA) -

Institute of Chartered Accountants of India (ICAI)
05.2007

Bachelor of Commerce (Hons) -

Delhi University

Skills

  • Financial Reporting & Analysis
  • Auditing & Assurance (IFRS, GAAP, Ind AS)
  • Risk Management & Internal Controls
  • Stakeholder & Client Relationship Management
  • Regulatory Compliance
  • Mergers & Acquisitions (M&A) Advisory
  • Data Analytics & Automation Tools
  • Team Leadership & Development
  • Change Management & Transformation
  • Financial Modeling & Forecasting
  • Operational Efficiency and Cost Optimization
  • Proficient in advanced Excel

Affiliations

Fellow Member (FCA), Institute of Chartered Accountants of India (ICAI)

Certification

  • ISB Executive Education – Master class on Leadership

- Critical Thinking

- Art of Story Telling

- Leading Self (in-progress)

  • Be10X – AI Tools Workshop

Additional Information

Recognized for strong analytical and communication skills, Demonstrated ability to lead diverse, high-performing teams, Easy to work with

Awards

  • Super Team Award, KPMG, 2022
  • Exceptional Client Service, B S R & Co LLP, 2021
  • Top 10 Trainer Award, Ernst & Young, 2018
  • Excellerator Team Excellence Award, Ernst & Young, 2014
  • Telecom Excellence Award, Ernst & Young, 2011

Languages

  • English, Fluent
  • Hindi, Fluent

Accomplishments

  • Appreciation and recognition by the signing partner on British Telecom (John Luke, UK) and India BU lead on delivering quality work well within the engagement timelines in May 2023.
  • Appreciation by the signing director on Bertelsmann Group for handling complex tasks and delivering the engagement in time.

References

References available upon request.

Timeline

Senior Manager

KPMG Resource Centre Private Limited
07.2022 - 10.2024

Associate Director

B S R & Co LLP (KPMG)
04.2019 - 06.2022

Manager

S.R. Batliboi & Associates LLP (Ernst & Young)
02.2008 - 03.2019

Audit & Taxation Senior

AVK & Associates
04.2007 - 01.2008

Audit & Taxation Assistant (Articleship)

Manoj Aggarwal & Associates
01.2004 - 01.2007
  • ISB Executive Education – Master class on Leadership

- Critical Thinking

- Art of Story Telling

- Leading Self (in-progress)

  • Be10X – AI Tools Workshop

Certification - In Progress

Indian School of Business (ISB)

Chartered Accountant (CA) -

Institute of Chartered Accountants of India (ICAI)

Bachelor of Commerce (Hons) -

Delhi University
NITIN GUPTA