Ca Harshit Gupta Email & Phone Number

Delhi, India

Noida

• Utilized SAP S/4 HANA for reconciliation of short-term forecasted and actual NMEC project costs on a quarterly basis.
• Determined billing rates of headcounts deployed on projects in 7 countries for revenue estimation as per Ind AS.
• Optimized budget financial model to present performance metrics like Revenue & OpEx with high accuracy standards.
• Collaborated with cross-functional departments to timely gather order & sales pipeline data of over 1000 projects.
• Performed monthly variance analysis with detailed commentary to control cost deviation and enhance profitability.
• Presented budget dashboard with revenue and cost drivers and ad hoc financial reporting with KPIs to senior managers.

Delhi, India

New Delhi, Delhi, India

• Drafted annual income projection reports of companies for their advance tax planning and investment proposals.
• Executed cash flow forecasts by performing scenario and ratio analysis, highlighting trends and evaluating resource allocation.
• Maintained monthly MIS reports to provide financial analytical support to management for effective decision-making.
• Identified success factors by evaluating KPIs and performed financial analysis to report meaningful data insights.

New Delhi, Delhi, India

• Managed an internal audit strategic project providing training and support to A&A team of 4 members.
• Designed SOPs for improvements in invoicing and procurement process and streamlining transactional workflow.
• Exercised risk mitigation strategy, provided consultancies to enhance internal controls activities and performance.
• Organized meetings with accounting team to assist them in consolidation of branch financial statements at group level.
• Represented client at DVAT for sales tax assessment and Income Tax Office, Gurgaon regarding assessment u/s 147.
• Carried out reviews of clients' statutory compliances like TDS, GST and EPF and uniformity in accounting policies.

Delhi, India

• Assisted statutory auditors by providing financial data and information for concluding audit effectively & efficiently.
• Liaised with 6+ public & private banks by regular visits to keep a track of all banking product and service needs of clients.
• Recorded daily sales, purchase and accounting entries, reviewed general ledgers and prepared bank reconciliation statements.
• Coordinated with clients having turnover over INR 1 crore to prepare annual Balance sheet, P&L and Cash Flow statements.

Chartered Accountant, Accounting And Finance

Bachelor'S Degree, Finance And Financial Management Services, 75℅

Commerce, 94.25%

Activities and Societies: Prefect (Discipline Committee)