Ca Madhu Gupta Email & Phone Number

Karnataka, India

Bengaluru, Karnataka, India

My main duties included providing weekly reports to management on collections and payments, assigning tasks for the week, and being part of the payroll team. I collaborated closely with the CEO to address his requests and coordinated within the department to generate analysis reports and handle financial tasks. Through Revenue Leakage Analysis, we reconciled invoices to uncover approximately 25 lakhs in unrecorded transactions out of 2 crores raised monthly. Bad Debts Analysis resulted in a reduction from 1.30 lakhs to 23k in bad debts by scrutinizing root causes and refining processes. TDS Receivable aimed at quarterly reconciliation, recovering TDS amounts from customers, with 121 paying the government and 30 paying the company out of 151 identified. Payment Collection Analysis ensured timely recording of payments, facilitating identification of overdue payments and rectifying payment statuses for numerous customers. Standardization efforts improved invoicing accuracy, reduced credit notes, and corrected details for 1589 customers. Schedule III Implementation aligned balance sheet reporting with regulatory standards, enhancing transparency and accuracy in financial reporting

Bengaluru, Karnataka, India

My main role involved conducting Internal Audits, IFC Testing, and SOX Audits for companies and their subsidiaries operating primarily in the real estate and manufacturing sectors. I had the opportunity to work with Abinbev on secondment for a senior manager position, where I conducted MICS testing for Q2. CapitaLand India Private Limited: Performed Internal Audit of Hire to Retire, Procurement to Pay & Project Management, being part of Internal Audit Team and performed IFC Testing of Treasury, Taxation, Revenue, Marketing, Project Management, Procurement, Book Closure, Fixed Assets & ELC, being part of IFC Testing Team. MOOG India: Performed SOX Audit of Inventory Management, Procurement to Pay & Cash Disbursement, being a part of Internal Audit Team. Anheuser Busch InBev India Limited (Secondment): Performed MICS Testing (Global Internal Controls) and maintained MICS Assessment Master Data on GRC-PC.

New Delhi, Delhi, India

Bengaluru, Karnataka, India

I worked in both the Chips and Biscuit divisions, where my main role was to support my manager in various tasks. Additionally, I was responsible for preparing presentations for the department head of the Biscuit division. As part of MIS Reporting Team, performed strategic planning, monthly MIS Reporting and variance analysis. Participated in the budgeting team to forecast for the upcoming five years. Competitors analysis through reading the statements of competitors and incorporating the same into ITC’s strategic planning. Market survey to prepare promo code, for companies, for sales impact and analyze the sales impact due to promo code. Monthly Reporting: - Monthly Stock Reconciliation, President Report, Fixed cost allocation among different categories.

New Delhi, Delhi, India

A Delhi-based firm with branches in Amritsar and Ludhiana, my main role involved supporting the project head in conducting statutory audits, internal audits, IFC testing, stock audits, and bank audits. Additionally, I aided in preparing case studies for presentation to the income tax department. I was fortunate to represent a client on one occasion. Hero Motors (Division of Hero Cycles): Performed Statutory Audit, being part of the statutory audit team and provided taxation services of Automobile Manufacturing Company. Munjal Kiriu Industries Private Limited: Performed Internal Audit, being part of the internal audit team and performed Tax Audit of Automobile Manufacturing Company. Hero Realty Private Limited and Hero Corporate Service Private Limited: Preparation of computation of income of Corporate and Individuals. At Sarendipity Arts, I contributed to the Internal Audit process as a member of the internal audit team. Conducted statutory audits for several small companies, including Munjal School and Munjal Hospital. Collaborated with the team leader to compile a consolidated balance sheet for the companies.

Chartered Accountant, Accounting And Related Services

Bachelor Of Commerce - Bcom, Accounting And Finance, 65%