Rajat Gupta
Gurugram
Summary
Seasoned Assistant Manager from PwC, adept in statutory and tax audits, and financial statement preparation. Demonstrated leadership in guiding teams through comprehensive audits for major corporations like Johnson & Johnson. Excels in adaptability and effective communication, ensuring meticulous compliance and strategic tax consultancy with a track record of enhancing operational efficiency.
Overview
6
6
years of professional experience
Work History
Assistant Manager- Statutory Audit
Price Waterhouse Chartered Accountants LLP (PwC)
Mumbai And Gurugram
02.2022 - Current
- Led the team for the statutory audit of various large, as well as small, corporations, such as Johnson & Johnson Private Limited, as the field in charge, performing start-to-end procedures from planning to the issuing of deliverables to the client.
- Performed tests of controls and tests of details for key business processes, such as revenue and receivables, purchases and payables, production and inventory, etc. Assisting in reporting for Internal Financial Controls, Statutory Audit report, and CARO 2020.
- Conducted tax audit under the Income Tax Act for FMCG and pharmaceutical companies.
- Executed various group reporting assignments for PwC entities located in Denmark and the United States.
Partner- Full Time
Manish Ratnesh & Associates
Gorakhpur
11.2019 - 01.2022
- Preparation and finalization of books of accounts, and ensuring compliance with all statutory norms of private companies.
- Concurrent, statutory, revenue, and stock audits of various nationalized and rural banks.
- Consultancy for income tax, filing of income tax and TDS returns, conducting tax audits of corporates as well as non-corporates, and filing of appeals.
- GST consultancy, filing of periodic returns (GSTR 1 & 3B), annual returns (GSTR 9 & 9C), refunds under GST, and GST reconciliation (Books vs. GSTR 3B).
Accounts Executive
Rank Quality Findings & Chains
Gorakhpur
04.2019 - 09.2019
- Day to Day accounting entries for purchase, bank (payments & collections) and other manual entries.
- Performing ledger scrutiny, debtor/creditor reconciliation, receivable/payable analysis, bank reconciliation, inventory verification, and GST reconciliation (books vs. GSTR 3B).
- Compiled necessary data to produce recurring MIS reports on a weekly, monthly, and quarterly basis.
- Ensured timely filing and submission of statutory forms including GST, TDS, ROC, PF, ESIC, and PT.
Education
Chartered Accountant -
Institute of Chartered Accountants of India
New Delhi11-2018
Bachelor of Commerce -
Deen Dayal Upadhyay Gorakhpur University
Gorakhpur03-2017
SSC -
Ratna Memorial Public School
Gorakhpur03-2013
HSC -
Oxford Public School
Gorakhpur03-2011
Skills
- Statutory and Tax Audit
- Preparation of Financial Statement
- Leadership
- Adaptability
- Effective Communication
- Critical Thinking
Languages
Hindi
First Language
English
Proficient (C2)
C2
Marwari
Proficient (C2)
C2
Timeline
Assistant Manager- Statutory Audit
Price Waterhouse Chartered Accountants LLP (PwC)
02.2022 - Current
Partner- Full Time
Manish Ratnesh & Associates
11.2019 - 01.2022
Accounts Executive
Rank Quality Findings & Chains
04.2019 - 09.2019
Chartered Accountant -
Institute of Chartered Accountants of India
Bachelor of Commerce -
Deen Dayal Upadhyay Gorakhpur University
SSC -
Ratna Memorial Public School
HSC -
Oxford Public School
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