RAJAT GUPTA
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LinkedIn: https://www.linkedin.com/in/rajat-gupta-a-/
Address: 8C Cnoc an Oir, Letteragh Road, Galway, Ireland H91HD25
PROFESSIONAL SUMMARY
Aspiring financial analyst pursuing Master of Science in Corporate Finance from National
University of Ireland Galway and have a Bachelor’s Degree in Commerce from Shaheed Bhagat
Singh, Delhi University, India. Moreover, holding significant experience as an Analyst holding
expertise in Internal audit exposure, Internal Financial Control (IFC) assessment, Sarbanes-Oxley
(SOX), Process reviews, Development of Standard Operating Procedures, Risk management,
Operations management Business transformation and Quality assurance. Currently having Stamp
2 student visa and will be getting 1G Visa (Full time Ireland work permit) in July 2021 and
looking for new opportunities in finance sector.
EDUCATION
MSc. in Corporate Finance
September 2020 – August 2021
National University of Ireland, Galway
Semester 1 Result: 1.1 Hons with distinction
Modules: International Financial Reporting and Analysis, Accounting for Management,
Intermediate Corporate Finance, Applied Portfolio Management, Business & Society, Business
Analytics with SAP, Accounting for Management Control, Analytical and Communication Skills
Development, Advanced Corporate Finance, Derivatives & Risk Management.
Bachelor’s in Commerce Hons.
July 2014 – June 2017
Shaheed Bhagat Singh College, Delhi University, India
Overall Result: 74% (1.1 Hons)
Major Subjects: Micro and Macro Economics, Business Statistics, Corporate Laws, Income Tax
Law and Practice, Corporate Accounting, Cost Accounting, Principles of Marketing, Auditing
and E-Commerce, Financial Management, Consumer Relations and Customer Care.
PROFESSIONAL EXPERIENCE
Analyst
KPMG
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December 2018 – April 2020
Responsibilities:
Conducted Risk Assessment and Mitigation (Internal Audit): Assessed major risk involved
around the business processes and aided client with key solutions associated with audit
observations.
Liaised with team in engagements for undertaking client reviews of 6 signification processes Procurement to Pay, Inventory Management, Employee Reimbursement, Fixed Assets,
Customer Refunds and Call Centre Operations.
Advised 4 multinational clients in SOX compliance/Internal Financial Controls initiative under
company’s act 2013 involving update of Risk & Control Matrix across business processes and
subsequently tested key controls for operating effectiveness.
Performed Revenue Assurance Audit: Reviewed revenue transactions (approx. $7.5 Million) for
one of the world's leading infrastructure firms and 2 Indian toll plazas for 2 consecutive financial
year.
Led Physical Verification Audit: Managed timely allocation and distribution of workload and
executed detailed audit procedures to ensure activity completion with success ratio of 96%,
meeting deadlines and budget across 12 locations in India.
January 2018 – July 2018
Audit Assurance Analyst
PWC
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Responsibilities:
Implemented analytical procedures during statutory audit to detect unusual financial statement
relationships.
Executed Revenue Leakage Audit to detect discrepancies above the threshold limit of 30%
deviations and escalated to client’s management.
Facilitated clients in maintaining subsidiary and general ledgers by providing guidance in
proper booking of A/P & A/R journal entries.
Identified and communicated testing results, accounting and auditing matters to seniors and
managers.
INTERNSHIPS
June 2017 – September 2017
Management Trainee
Cargill India Private Limited
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Co-ordinated in reconciliation of financial statements and preparation of warehouse stock
reports.
Satisfied regulatory requirements through completion of stock count at 10 different warehouse
locations and recording of stock related journal entries into the company’s accounting software.
June 2016 – July 2016
Finance Intern
Bharat Heavy Electricals Limited
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Collaborated with 4 departments, aiding in process of recording and verification of employee
medical bills/claims to meet 90% and above compliance expectations of company’s
reimbursement policy.
Prepared over 100 payment vouchers for hospitals under the employee health scheme benefits.
Monitored weekly meetings with local hospitals and published minutes of meetings internally.
Skills
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Proficiency in Microsoft Excel, Word and PowerPoint, Basics of Tally, Oracle Accounting,
SAP BW/4HANA- Dataflow and Business objects reporting.
Excellent time management and Interpersonal skills with ability to perform under pressure.
Strong organizational, analytical and leadership traits.
Extra-Curricular
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Volunteered as Physical Education Instructor at Indian Government schools in Delhi for the
under-privileged (August 2018 - September 2018).
Contributed at the National Seminar on International Financial System: Challenges and
Implications for India.
Designated as Class Representative at Shaheed Bhagat Singh College (July 2014 – June 2017).
Awarded “Student of the year” tag by teachers for best performance in academics and extracurricular activities at high school.
Secured athletic positions as football team goalkeeper and cricket team captain at high school.
Enjoy playing and competing against world’s best servers in Counter Strike 1.6.
