Summary
Overview
Work History
Education
Timeline
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Sahil Gupta

Sahil Gupta

Gurugram

Summary

Chartered Accountant with 9 years' experience in Financial Reporting, Financial Controllership, Statutory Audit, Internal Audit. Motivated professional with strengths in supervising employees and promoting optimal goal. Adept in analytical thinking, strategic planning, leadership, and building strong relationships with leadership & stakeholders.

Overview

9
9
years of professional experience

Work History

Sr. Manager - Financial Reporting

Dehaat (Green Agrevolution Private Limited)
1 2023 - Current
  • Preparation of Monthly MIS, Enterprise P&L by collaborating with different business vertices, ensuring timely and accurately month end reporting.
  • Preparation and review of financial statements, including balance sheets, income statements, and cash flow statements adherence to accounting policies, accounting standards in line with I-GAAP/ Ind AS.
  • Collaborate with Big 4 auditors to facilitate smooth and timely closure of statutory and internal audit.
  • Timely preparing and review of cash flow position along with account payable and account receivables review.
  • Establish processes for monitoring financial accounting controls to ensure completeness and accuracy of transaction.
  • Preparation of monthly P/L dashboard for investor reporting and covenant reporting.

Sr. Consultant, Statutory Audit

KPMG (B.S.R. & Co. LLP)
02.2022 - 01.2023
  • Prepared Analytical Review of P&L and Balance Sheet for summarizing and substantiating reasons for variances.
  • Preparing audit report, audit committee presentation & CARO 2020 report.
  • Designed walk-through and ensured internal control over financial reporting compliance to evaluate operating effectiveness of control.

Assistant Manager, Statutory Audit

EY (S.R. Batliboi & Associates LLP)
05.2019 - 12.2021
  • Statutory audit of Standalone & Consolidated Financial Statements under Ind AS, IGAAP, TFRS (Thailand GAAP) & SFRS (Singapore GAAP) & US GAAP
  • Worked on key areas such as Ind AS 114: Leases, Ind AS 115: Revenue for hospitality sector.
  • Financial Modeling for projections at business units and entity level, linking P&L, Balance Sheet & Cash Flow


Consultant

Jain Goel & Associates
03.2018 - 04.2019
  • Preparing business plan and accounting processes through detailed analysis of financial statement, position and control
  • Managing taxation, preparing & filing returns under income Tax Act, Service Tax & TDS, executing tax audit under LLAW of Income Tax Act 1941
  • Actively attending Income Tax, MAT and GST assessment of firms and individuals, filing ROC compliance.

Assistant Manager, Finance & Accounts

HSBC
10.2015 - 03.2018
  • Monitoring financial performance and development of reporting systems and controls
  • Preparation of monthly management accounts and report
  • Daily & monthly preparation & review of P&L, provide variance commentaries, result analysis & reporting to senior management as well as business
  • Develop and document business processes and accounting policies to maintain and strengthen internal controls
  • Worked with KSWC headquarters project team to develop, implement and migrate new accounting process for fixed income product.

Education

Chartered Accountant -

Institute of Chartered Accountant of India

B.Com

Delhi University
04.2001 -

12th Standard

DAV Public School
04.2010

Timeline

Sr. Consultant, Statutory Audit

KPMG (B.S.R. & Co. LLP)
02.2022 - 01.2023

Assistant Manager, Statutory Audit

EY (S.R. Batliboi & Associates LLP)
05.2019 - 12.2021

Consultant

Jain Goel & Associates
03.2018 - 04.2019

Assistant Manager, Finance & Accounts

HSBC
10.2015 - 03.2018

B.Com

Delhi University
04.2001 -

Sr. Manager - Financial Reporting

Dehaat (Green Agrevolution Private Limited)
1 2023 - Current

Chartered Accountant -

Institute of Chartered Accountant of India

12th Standard

DAV Public School

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Sahil Gupta