Summary
Overview
Work History
Education
Skills
Certification
Extracurricular Activities
Languages
Timeline
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RUPAL MITTAL

Jaipur

Summary

Highly motivated Chartered Accountant with a strong foundation in financial accounting and auditing. Possess hands-on experience through internships in various domains, including statutory audits and financial reporting. Excellent analytical and problem-solving skills, with a keen attention to detail and a proactive approach to challenges. Eager to leverage my skills and knowledge to contribute effectively to a dynamic organization.

Overview

3
3
years of professional experience
1
1
Certification

Work History

Article Assistant

Amit Gokhroo & Co
09.2017 - 09.2020
  • A prestigious CA firm based in Jaipur with extensive expertise in Statutory Audit and Internal Audit.

Statutory Audit

Amit Gokhroo & Co
  • Conducted Statutory Audit: Led the statutory audit for the National Rural Drinking Water Program, a government of India initiative, with a total value exceeding ₹500 crore.
  • Data Management: Compiled and uploaded financial statements and consolidated financial statements (CFS) on the integrated management information system (IMIS) of the central government.
  • Materiality Assessment: Involved in setting up materiality thresholds, including performance materiality (PM), audit misstatement posting threshold (AMPT), and summary of audit differences.
  • Bank Audits: Conducted audits of non-performing assets (NPAs) and Drawing Powers as part of Statutory Bank Audits and Concurrent Audits.
  • Audited revenue recognition as per Ind AS 115 - Revenue from Contracts with Customer for a company having revenue of ₹750 crore.
  • Audited lease contracts per Ind AS 116 - Leases, with a total value of lease amounting to ₹85 crore.
  • Audited PPE as per Ind AS 16 - Property Plant Equipment, amounting to ₹90 crore.
  • Analytical Review: Performed analytical reviews of financial statements to ensure accuracy and compliance.
  • CARO 2020 Reporting: Conducted detailed analysis of financial information for reporting purposes in accordance with CARO 2020.
  • Audit Reporting: Prepared final audit reports, including modified opinions, to accurately reflect audit findings.

Internal Audit

Amit Gokhroo & Co
  • Process Walkthroughs: Performed business walkthroughs to verify that processes were executed in accordance with standard operating procedures (SOPs).
  • Process Audit: Conducted Process Audits for Procure-to-Pay (P2P) and Order-to-Cash (O2C) cycles of a listed entity, with responsibility for ensuring accurate three-way matching.
  • Forensic Audit: Led forensic audits of IMIS data for the central government, examining expenditures totaling ₹500 crore.
  • Data Reconciliation: Reconciled financial data for the central government, managing expenditures exceeding ₹200 crore.

Education

CA Final -

ICAI
Jaipur

CA IPCC -

ICAI
Jaipur

B.Com -

Rajasthan University
Jaipur

12th CBSE -

Kendriya Vidyalaya
Avikanagar

Skills

  • Microsoft Excel
  • Financial Analysis
  • Reporting and Documentation
  • Problem Solving
  • Financial Modelling (in learning phase)

Certification

  • Completed statutory audit master class by Thinking Bridge
  • Certified in makeup artistry from Lakme

Extracurricular Activities

  • Led all sports tournaments at school.
  • Volunteered at a blood donation camp and participated in the ICAI Student Conference.

Languages

English
Bilingual or Proficient (C2)
Hindi
Bilingual or Proficient (C2)

Timeline

Article Assistant

Amit Gokhroo & Co
09.2017 - 09.2020

Statutory Audit

Amit Gokhroo & Co

Internal Audit

Amit Gokhroo & Co

CA Final -

ICAI

CA IPCC -

ICAI

B.Com -

Rajasthan University

12th CBSE -

Kendriya Vidyalaya

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RUPAL MITTAL