Richa gupta

• Developed and maintained financial models.
• Perform comprehensive and in depth company & industry research and comparable company analysis.
• Produced detailed and relevant reports for use in making business decisions.
• Prepare presentations and other materials for client pitchbooks.
• Analyze quantitative and qualitative information on companies and developing a view of the company.
• Analyze recent deals across different industries.

US Clients :

• Performed substantive testing for various areas like revenue,cash and fixed assets.
• Assisted in drafting of management representation letter and engagement letter.
• Performed tie outs of financial statements.
• Performed analysis of financial statements of CY and PY.
• Helped in documentation of work papers.
• Performed quality control check of previous year audit documentation to check whether they are compliant with peer review requirements.

India Clients :

• Journalizing of books & accounts , scrutinizing of various ledgers and financial statements of trading, non trading and manufacturing concerns.
• Assisted in conducting physical verification of stock.

• Computation of tax liabilities of various entities including preparation of form 3CD and filing of tax return.
• Filing of TDS and TCS returns.
• Registration of clients under GST.
• Assisted in calculation of tax liability of GST, filing of GST return and conducting GST audits.
• Bookkeeping of various entities in TALLY software.

• Became proficient in TALLY to track and analyze client accounts.
• Import and export documentation.
• Overseas supplier payments and returns.

• Practical application of TALLY software.
• Carried out bookkeeping and generate data entry for internal and external company clients.