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.▪ Expedited planning & forecasting process by reconciliation and automation of cost allocation among BUs.

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)