Ritu Gupta
Gurugram
Summary
An optimistic, sincere and hardworking professional who can consistently learn, contribute and upgrade in the professional domain and seeks a competitive and challenging position in a leading organization that would enable to make a positive impact in my field of activity, driving organizational and personal growth through the creative application of my value-based convictions, diverse job skills, and inquisitive mindset.
Overview
15
15
years of professional experience
2
2
Languages
Work History
Sr. Executive
Floweraura & Bakingo
12.2025 - Current
- Prepared & documented Risk & Control Matrices (RCMs) for key business processes including Revenue, Order to cash, Financial Statement Closure Process (FSCP), Property Plant & Equipment (PPE), Payroll, Taxation and Accounts Payable to ensure thorough audit processes.
- Assisted Statutory and Internal Auditors by providing complete company details, records, and explanations across various business processes.
- Responded to auditor queries and supported walkthroughs, control testing, and verification procedures.
- Accounts payable & receivables (Accounting, Provisions, Accruals, Debtor Ageing, Creditor Ageing)
- Closing of Books of Accounts
PARTNER
Dhoot Chandak & Company LLP Chartered Accountant
12.2020 - 09.2024
- Internal audits, statutory audits, and stock audits based on client-specific schedules
- Preparation and review of monthly, quarterly, and annual financial statements
- GST, TDS, and income tax compliance, return filing and advisory
- Drafting SOPs and process notes for finance, inventory, and compliance workflows
FINANCIAL ANALYST
AKUMS Drugs & Pharmaceuticals Ltd
02.2017 - 09.2019
- Involved in monthly closing activities, including Finalization of monthly accounts and preparation of MIS reports
- Managed Account Receivable including invoicing, receipt posting and customer ledger maintenance
- Performed reconciliation of Accounts Payable and Accounts Receivable on monthly basis
- Prepared monthly cash flow statements and assisted in the preparation of B.S. and P&L Statements
- Addressed auditors query and assisted in control testing
CONSULTANT
S K Patodia & Associates
11.2015 - 01.2017
- Conducting Statutory Audits, Internal Audits & financial auditing
- Conducting Cash Cut-Offs Testing and search for Unrecorded Liability Testing to ensure the accuracy and completeness of Financial Statements
- Preparation of presentation for various government proposals related to accounting and auditing
- Preparation of opening balance sheet, fixed assets register & financial statement of government projects
- Scrutiny of financial statements in different projects
- Reporting related to assigned projects i.e. Project conclusion report, Training report, Process report
- Handled team in the preparation of tender documents for various projects
- Preparation of training materials for supporting staff for execution of accounting work
ARTICLE ASSISTANT
Chatter & Chatter Chartered Accountant
05.2011 - 02.2015
- Providing accounting services to a diverse clientele
- Preparation of Computation of Income and filing of Returns for various assesses
- Offering support in both Statutory and Internal Audits to the audit senior
- Assistance in Statutory Audit as well as in Internal Audit
- Assistance in preparation of replies in case of Demand/Notice
- Managed Stock Audit of various firms
- Reviewing various Statutory Compliances with respect to GST/PF/ESIC/TDS etc.
- Physical count of Inventory and verification of Bank/Cash balances
- Reconciliation of Bank statements, Debtors and Creditors balances
Education
Chartered Accountancy -
05.2015
B. Com - undefined
01.2012
Skills
Microsoft Excel
Microsoft Word
Microsoft PowerPoint
Tally ERP9
Well versed with the usage of internet for professional requirements
Communication Skills
Leadership Skills
Time management
Multitasking ability
Ability to work under pressure
Timeline
Sr. Executive - Floweraura & Bakingo
12.2025 - Current
PARTNER - Dhoot Chandak & Company LLP Chartered Accountant
12.2020 - 09.2024
FINANCIAL ANALYST - AKUMS Drugs & Pharmaceuticals Ltd
02.2017 - 09.2019
CONSULTANT - S K Patodia & Associates
11.2015 - 01.2017
ARTICLE ASSISTANT - Chatter & Chatter Chartered Accountant
05.2011 - 02.2015
Rajasthan University - B. Com,
ICAI - Chartered Accountancy,