Ca Rohit Gupta Email & Phone Number

Ghaziabad, Up, In

Noida

Delhi, India

🔸 Financial Reporting and ComplianceSkilled in preparing accurate financial statements, analyzing financial data, and ensuring compliance with relevant accounting standards and regulations. Proficient in conducting risk assessments, internal control evaluations, and identifying areas for process improvement. Successfully assisted clients in meeting reporting deadlines while maintaining high-quality financial reporting standards.🔸 Data Analysis and Automation | Excel SpecialistProficient in utilizing MS Excel and PowerPoint to streamline financial processes and enhance data analysis capabilities. Successfully completed data analyst certification courses, equipping me with advanced Excel skills. Developed custom automation utility tools using Excel to optimize workflow efficiency and increase accuracy for clients. Adept at creating dynamic dashboards, pivot tables, and macros to drive data-driven insights and facilitate informed decision-making.🔸 Business Advisor and ConsultantPassionate about providing strategic financial guidance and support to organizations. Possess strong analytical and problem-solving skills to identify areas for improvement, optimize financial performance, and drive sustainable growth. A proactive collaborator, dedicated to fostering strong client relationships and delivering tailored solutions.🔸 Continuous Learning and Professional DevelopmentCommitted to staying updated with the latest industry trends and regulations. Actively pursued ongoing professional development opportunities, including workshops, seminars, and certifications, to enhance my knowledge and skills. Keen on leveraging emerging technologies and advanced software tools to optimize financial analysis and reporting processes.

New Delhi, Delhi, India

🔸 Audit Associate | Training ExperienceDuring my initial career development, I underwent extensive training that honed my skills in teamwork, data analysis, financial statement analysis, and audit reporting. Actively participated in preparing financial statements, analyzing data, and ensuring the accuracy and completeness of financial reports. Thrived in a fast-paced environment, managing multiple tasks within strict deadlines while maintaining a keen eye for detail.🔸 Audit and Compliance Gained hands-on experience in audits assignments, where I focused on identifying and assessing the efficiency and effectiveness of internal controls. Conducted thorough examinations of financial records and systems to evaluate compliance with regulatory requirements and company policies. Effectively utilized performance materiality principles to determine tolerable error and performed tests accordingly. Collaborated with cross-functional teams to implement recommendations for process improvements, resulting in enhanced internal control frameworks.🔸 Financial Statements Analysis and PreparationProficient in analyzing financial statements to extract meaningful insights into an organization's financial performance, liquidity, and profitability. Utilized various financial ratios, trend analysis, and industry benchmarks to evaluate financial health and identify areas for improvement. Demonstrated expertise in preparing accurate and comprehensive financial reports that met regulatory standards and provided stakeholders with valuable decision-making information.🔸 Effective Time Management and DeadlinesExcelled in managing competing priorities and meeting tight deadlines. Developed efficient workflows and time management strategies to ensure timely completion of assignments. Thrived in high-pressure environments, delivering quality work while maintaining attention to detail and precision.

Gurugram, Haryana, India

🔸 Statutory Audit Experience | Ernst and Young (EY)Gained invaluable exposure to the auditing practices of a renowned Big 4 firm, Ernst and Young (EY). Collaborated with a diverse team on statutory audit engagements, providing comprehensive financial analysis and ensuring compliance with regulatory standards. Developed a deep understanding of EY's work culture, methodologies, and processes, further enhancing my auditing expertise.🔸 End-to-End Statutory Audits | Planning to ReportingDuring my tenure at Ernst and Young (EY), I gained extensive experience in performing end-to-end statutory audits. From the initial planning stages to the final signing of audit reports, I played a pivotal role in ensuring compliance with auditing standards and delivering high-quality audit services. I excelled in conducting risk analysis, preparing and testing controls, and performing materiality testing. My expertise extends to utilizing analytical review statements to provide valuable insights into financial performance and compliance.🔸 Expertise in Indian Accounting Standards (IndAS) As working in Statutory Audit domain , I have a strong understanding of Indian Accounting Standards (IndAS), including IndAS 109, 115, 105, 16, 19, and Schedule III. I consistently applied these standards during audits to ensure compliance and accurately reflect their impact on financial statements. 🔸 Audit Process Efficiency and Collaboration in a Big 4 EnvironmentWorking at EY, I gained invaluable experience in driving audit process efficiency and fostering collaboration. I excelled in audit planning and risk analysis, developing risk-based audit strategies to address potential financial, operational, and compliance risks. Additionally, I effectively prepared audit documentation, conducted substantive testing and tests of controls, and ensured the accuracy and effectiveness of internal control systems.

Chartered Accountant

Ca Final G-1

Exemption in Financial Reporting

Ca Intermediate

Exemption in Financial Management

Common Proficiency Test, 155

Clear with Distinction

85%

Activities and Societies: House vice captainHighest Marks in Accounts Highest Marks in Business studies Highest Marks in Mathematics

8.8 Cgpa