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
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,