Mehul Gupta

Summary Mehul Gupta {C.A., CFA Level 1, B.Com (H)} 285, Sector-28, Gurugram, Haryana, 122002 - Chartered Accountant and CFA Level 1 Candidate working in a Big 4 audit firms who possesses experience in Audit & Assurance Services. Possess a solution driven and analytical approach. My knowledge, business insights and professional experience during execution of a project have contributed towards significant process improvement and value addition to the entities / processes reviewed. Also have hands on experience in accounting & forecasting and working with multi-cultural teams. Work Experience Synopsis  KPMG Resource Centre Private Limited Senior – Statutory Audit -   Date of Birth: 30th October, 1994   Domain Expertise  Auditing  Financial Statement Analysis  Financial Statement Projection Modeling (Basic)  Risk Management  Complex accounting  Performance Management  Team management Key Skills        Microsoft Office (Proficient) Reports from SAP and Oracle Stakeholder Management Project Management Excellent communication skills Imperative and analytical skills Adaptive to different work conditions  Oct 2020 – Till Present Managed and Lead a team of professional resources, actively develop, train, coach and provided feedback for performance assessments for team members. Worked in transition team for implementation of new Auditing tool (KPMG Clara Workflow). Worked with managers to help ensure the proper deployment of the audit staff and assisted with career development of team members. Worked as Quality Coach in KGS Quality team to guide the performers in implementing innovative testing strategies. Experienced in auditing and accounting of technical audit areas like impairment testing, Issue of bonds and accounting of leases. Discussed with client in detail multiple process and documentation of walkthrough of process.  Deloitte Haskins & Sells LLP Assistant Manager – Statutory Audit        Aug 2018 – Oct 2020 Tested internal controls to ensure effectiveness, and generated comprehensive reports on audit findings. Performing detailed walkthrough of processes to identify risks and related client controls. Specialized in the audit of Property Plant & Equipment and currently working in auditing Revenue of Bharti Airtel Limited. Checking the implementation of first time adoption of International Financial Reporting Standard (IFRS-16) Bharti Airtel India Ltd. Preparation of control and substantive testing strategy after considering identified controls and risks associated with those controls. Managing and manoeuvring the assignment towards completion including reporting of bottlenecks/issues to the Partners and Director of the company. Identified and assessed risks of material misstatement of financial reports due to fraud; assess internal controls and ensure controls are effectively designed.  S.R. Dinodia & Co LLP Article Assistant-Statutory Audit Industry Experience      TMT Electricity Generation Trading Manufacturing Hospitality • • • • • • Academic Qualifications  Certification Course of IFRS May 2021 – EY  CFA Level 1, June-19, CFA Institute USA  Chartered Accountant, May-18, ICAI.  B.COM(H), July 2015, Delhi College of Arts and Commerce, Delhi University  Senior Secondary Education, March 2012, CBSE • April 2015- April 2018 Prepared Balance Sheet as per Schedule III of Companies act, 2013 (Earlier Revised Schedule VI of The Companies Act, 1956). Conducted statutory audit, tax audit in accordance with IGAAP and firm audit methodology. Conducted Limited Review as per Regulation 33 (earlier Clause 41) and Interim Audit of clients. Prepared audit report and reporting as per CARO, 2016. Computed Direct taxes such as Income Tax, Deferred Tax and analysis of applicability of Indirect Taxes; Reviewed data about material assets, net worth, liabilities, capital stock, surplus, income, and expenditures. Handled critical issues in Companies engaged in business of generation of electricity such as project capitalization, revenue recognition etc. Key Accomplishments      Received “Move the Dot – Individual category” Award for one of the best performers from Deloitte. Scored good percentile in AI & Derivatives, Corporate Finance and Fixed Incomes in CFA Level 1 exams June-19 Passed with distinction in Strategic Financial Management and Information System & Control Audit in CA Final Exams and scored 78.5% in CA Foundation. Assisted in conducting an event in the Spektrum'14 (Annual Commerce Fest) &Ambrosia'14 (Annual College Fest) Assisted in several events held by Women Development Cell & Umeed (Non-Government Organization) *****