Lily Gupta Email and Phone Number

Gemini Equipment And Rentals Pvt. Ltd. | Assistant General Manager | March 2022 – Present• Conducted comprehensive financial analysis, including IRR calculations, to evaluate business cases for rental and trade businesses.• Prepared annual budgets and financial models covering the next five years, with business vertical-wise P&L and cash generation analysis.• Reviewed monthly Management Information System (MIS) reports and quarterly packs, providing comprehensive insights to the Stakeholders.• Analysed top and bottom-line performance to identify key drivers of financial health and operational efficiency.Deloitte Haskins and Sells LLP | Deputy Manager | September 2018 – February 2022• Conducted thorough testing of control methodologies across critical business processes such as revenue, operating expenses, fixed assets, and employee costs, thereby enhancing the accuracy and efficiency of financial reporting.• Conducted walkthrough assessments to analyse process design and operational effectiveness, leading to strategic enhancements that improved internal controls and mitigated risks.• Implemented IND AS 116 standards for a Non-Banking Financial Company (NBFC) and a Facility Management company, ensuring accurate financial reporting and regulatory compliance in lease transactions.• Played a pivotal role in strategising and finalising audit procedures, encompassing the determination of materiality and identification of material account balances.• Conducted financial data analysis to identify variances and provide impactful insights to diverse clientele through analytical procedures.• Provided mentorship and guidance to team members to enhance client service delivery, foster collaboration, and ensure timely achievement of project deadlines.M/s Jain Agarwal & Sushil (January 2017 – April 2018) and MGB & Co. LLP (March 2015 – December 2016) | Article Trainee |• Responsible as a team lead for entire project management, i.e. executing assignments, monitoring and reviewing work of team members, preparing & discussing the audit report with the senior manager.• Conducting analytical reviews of trial balances and general ledgers of the financial information.• Have done various other assignments like Tax Audit, Limited Reviews, IFCoFR (Internal Financial Controls over Financial Reporting).• Assisting the client in preparing, filing and performing review of computation of income, Return of Income and Form 3CD.• Assisting the client in preparing & filing various Return and Forms in view of GST compliance such as GSTR-1 & 3B