Vishal Gupta
Rohtak
Summary
Chartered Accountant with one-year of experience as an Associate2 and three-year experience as an Article, demonstrating proficiency in diverse domains, notably Statutory Audit and internal audit. Skilled in MS Excel, MS Word, Compu Office, Tally.
Overview
6
6
years of professional experience
1
1
Certification
Work History
PwC Acceleration Center
Associate 2
12.2023 - Current
- Conducting Financial Statements audits for Asset Management Companies covering all phases including planning, execution, and completion.
- Finalized financial statements by ensuring mathematical accuracy, verifying internal consistency and conducting prior year comparisons.
- Performed various testing like Cash Flow Statements, Capital Contribution & Distribution, Transfer testing, Management Fees, FS tie out, Confirm Investments in debt & equity securities etc.
- Developed and implemented audit plans, identified risks and controls and performed substantive testing to ensure accuracy and completeness of financial statements and conducted risk assessment, identified key audit areas, and developed audit procedures to address identified risks.
- Performed Completion EGA procedures with a focus on subsequent event reviews, management representation letters, related party disclosures, escalating critical audit issues to management.
- Utilized PwC specific applications like Aura database, connect sites, Able2extract.
- Made use of Factiva, Bloomberg for various engagements for assurance purpose.
- Managed multiple engagements simultaneously and ensured timely completion of deliverables.
- Directly interacted with onshore team members to ensure client work was performed and delivered under stringent deadlines while maintaining high quality standards.
Legal Ease Corporate Consultants
Associate
01.2023 - 08.2023
- Prepared and filed100+ Income Tax Returns across diverse client base ranging up to Rs.2 Crores of total income.
- Scrutiny of Sundry creditors, debtors and analysis of credit period & collection policy.
- Executed detailed ratio analysis to measure and enhance liquidity and profitability performance.
- Secured essential business registrations, including Shop Act, GST registration, FSSAI certification to ensure compliance and operational readiness.
- Review audit procedures related to inventory management to ensure accuracy and compliance.
- Prepared and filed multiple MCA forms to ensure regulatory compliance and timely submissions.
Hooda Kathuria & Associates
Article Assistant
04.2019 - 04.2022
- Prepared and filed 100+ Income Tax Returns across diverse client base ranging up to Rs.2 Crores of total income.
- Scrutiny of Sundry creditors, debtors and analysis of credit period & collection policy.
- Executed detailed ratio analysis to measure and enhance liquidity and profitability performance.
- Secured essential business registrations, including Shop Act, GST registration, FSSAI certification to ensure compliance and operational readiness.
- Review audit procedures related to inventory management to ensure accuracy and compliance.
- Prepared and filed multiple MCA forms to ensure regulatory compliance and timely submissions.
Education
CPA Board
CA Final
06.2023
Master of Art -
Kalinga University
01.2019
Bachelor of Commerce -
MDU
01.2017
Skills
- Quick learner
- Time management skills
- Problem solving attitude
- Adaptable/Flexible
- Multitasking Abilities
Certification
- Pursuing "Alteryx certification" from CA Monk.
- Certificate of completion of “Intro to commercial of credit analysis, Credit risk and Lending” from Udemy.
- Certificate of Completion of “Reading Financial Statements” from Corporate Finance Institute.
- Obtained “Certificate in Nutrition” from Fabulous body incorporation.
- Received reward points for hard work and dedication in busy season.
- Received appreciation mails/snapshots from seniors for hard work.
Languages
English
Hindi
Address
House no.87, Devi Vihar, sector-22, Rohtak-124001, Haryana
Timeline
PwC Acceleration Center
Associate 2
12.2023 - Current
Legal Ease Corporate Consultants
Associate
01.2023 - 08.2023
Hooda Kathuria & Associates
Article Assistant
04.2019 - 04.2022
CPA Board
CA Final
Master of Art -
Kalinga University
Bachelor of Commerce -
MDU
Similar Profiles
Deep Krishna VijayDeep Krishna Vijay
Pwc AC at Associate 2Pwc AC at Associate 2
Ricardo GonzalezRicardo Gonzalez
Account Manager at Commercial supervisor associate account manager / Senior Associate Account Manager/ Builder's Risk Account ManagerAccount Manager at Commercial supervisor associate account manager / Senior Associate Account Manager/ Builder's Risk Account Manager
Rajith KonaraRajith Konara
IT Support Associate - IT Admin at IT Support Associate - IT AdminIT Support Associate - IT AdminIT Support Associate - IT Admin at IT Support Associate - IT AdminIT Support Associate - IT Admin
Kunika Kunika null
Teacher at Sanskriti Sr. Sec. SchoolTeacher at Sanskriti Sr. Sec. School
Dr. Ankit Dr. Ankit null
Junior Resident Doctor at Central GovernmentJunior Resident Doctor at Central Government