Mayank Kumar Gupta Email & Phone Number

• Qualified Chartered Accountant (May 2024, 1st Attempt) with a strong foundation in financial analysis, statutory audits, taxation, and financial modeling & valuation.• Extensive experience managing financial reporting, compliance, and reconciliations during a 3-year articleship at SPJV & Co. Chartered Accountants, handling clients across sectors such as construction, healthcare, and manufacturing.• Proficient in conducting statutory audits and ensuring compliance with IND AS and other regulatory standards, including the preparation of detailed financial statements and reports to support senior management in decision-making.• Managed over 250 income tax returns, handled TDS and GST compliance, and prepared GST reconciliation sheets for various clients.• Led month-end closings, performed financial ratio analysis, and conducted debtor and creditor reconciliations to enhance the accuracy of financial data.• Experience in preparing net worth certificates and assets-liabilities statements, ensuring financial transparency and reliability.

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  Spjv & Co. Chartered Accountants

  Sep 2020 - Jun 2024 - Rewa, Madhya Pradesh, India

  • Managed taxation for over 250 clients, including companies with ₹1000 Cr.+ turnover.• Managed Corporate and law Compliance including ROC filling.• Managed a team of six articled assistants.• Prepared income computations and ITRs for various entities across multiple sectors.• Participated in scrutiny and appellate proceedings involving significant tax disputes.• Conducted Statutory and Tax Audits for firms and companies.• Prepared Consolidated Financial Statement for the company having 22 Subsidiaries with aggregated turnover more than Rs 1000 Crore.