UDIT GUPTA

- Executed month-end and quarter-end closing for ledgers and sub-ledger accounts ahead of client-specified deadlines.

- Collected and analysed financial data, producing insightful reports that increased client satisfaction by 20%.

- Successfully consolidated financial statements of 32 clusters and communicated findings to the onshore team.

- Complied group-level KPI reports that improved process transparency and efficiency.

- Conducted thorough bank and balance sheet reconciliations, resolving and clearing open items on a daily, weekly, and monthly basis.

- Prepared, reviewed, and adjusted accruals and prepaid expenses, and booked FX loss/gain, ensuring financial accuracy.

- Authenticated weekly intercompany balances and resolved any discrepancies.

- Led effective governance calls to address and resolve client queries.

- Provided technical support for digital issues, improving system uptime.

- Monitored and led a team of 9, providing direction and training, which resulted in an increase in team performance by 25%.

- Ensured adherence to SOX and internal control standards, strengthening financial integrity.

- Led a team of 4, reviewing and approving JEs and reports, improving team efficiency by 15%.

- Performed internal audits for clients, ensuring financial accuracy and compliance.

- Completed monthly bank, debtors, and creditors reconciliation.

- Produced comprehensive MIS reports for top management, aiding in informed decision-making.

- Ensured timely finalization of monthly financials.

- Performed thorough checks of 26AS, 26Q, Form 16, 16A, and Delhi State tax return.

- Managed vendors and finalized monthly financials.

- Processed reimbursements, payroll, and compliance accurately and on time.

- Prepared and finalized financial statements, ensuring compliance and accuracy.

- Computed income tax under IT Act 1961, improving the accuracy of tax computations.