Mohit Gupta Email & Phone Number

New Delhi, Delhi, India

Gurgaon, Haryana, India

Roles and responsibilities include reviewing management/board reports including discussing the same with client’s management and presenting with the partner at board / Audit Committee meetings; Assisting partners in the quest for new clients by identifying prospective clients, preparing proposals, assisting in the preparation of power point presentations etc. Expertise in Manufacturing, Retail and Distribution, Hospitality, Infrastructure & Power, Publishing & Media, IT Service and E-commerce. Understanding of business processes and come-up with better cost effective control environment.

Gurgaon, India

Roles and responsibilities include reviewing and writing management/board reports including discussing the same with client’s management and presenting with the partner at board / Audit Committee meetings; Assisting partners in the quest for new clients by identifying prospective clients, preparing proposals, assisting in the preparation of power point presentations etc. Developed expertise in Manufacturing, Retail and Distribution, Hospitality, Infrastructure & Power, Publishing & Media, IT Service and E-commerce industry. Extensive understanding of business processes and come-up with better cost effective control environment.

Gurgaon, India

Roles responsibilities ranging from engagement management including supervising staff, billing, WIP management to reviewing and writing management/board reports including discussing the same with client’s management and presenting with the partner at board / AC meetings.

New Delhi Area, India

Internal Audit, Risk Framework & ICoFR compliance, Fraud Investigation

Gurgaon, India

Statutory Audit, Limited Review

New Delhi Area, India

Fun working in Internal Audit. Executed audits for multiple clients in various sectors including Infra, Manufacturing, Service & Power Production. Identified various cost control measures, played role in strengthening controls & brought several insights to the management knowledge.

New Delhi Area, India

Audit Planning ,Audit Execution, Quality Monitoring, Client Interaction, Client Development and Timely Deliverables

Ca, Accounts , Taxation , Audit , Company Law

Book Keeping, Taxation, Internal Audit, Statutory Audit and Physical Verification.

Bachelor Of Commerce (B.Com.), Commerce, First

Accounting, Taxation, Higher Mathematics

Senior Secondary, Pcm, First